Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 05:52:24 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 4891 Date From : 15/12/2017    Date To : 30/12/2017 Sanction No. : 17-18/FP78    Sanction Date : 26/10/2017
Work Code : 2101006071/FP/4333 Work Name : Construction of R Wall Ph VII at Nongbareh Rim VEC 2017-18
     

Measurement Book Detail
MB NO.  73        Page NO.  174

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 Edress Talang
MG-01-006-021-004/108
ST P P A P P P P P P A A P P P P P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003668 Credited 11/01/2018  
2 Hiahdep Talang
MG-01-006-021-004/119
ST P P A P P P P P P A A P P P P P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003668 Credited 11/01/2018  
3 Starlight Talang
MG-01-006-021-004/126
ST P P A P P P P P P A A P P P P P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003668 Credited 11/01/2018  
4 Phlat Gadiang
MG-01-006-021-004/14
ST P P A P P P P P P A A P P P P P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003668 Credited 11/01/2018  
5 BELA TALANG
MG-01-006-021-004/147
ST P P A P P P P P P A A P P P P P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003668 Credited 11/01/2018  
6 SHRI MONRAI TALANG(Self)
MG-01-006-021-004/110
ST P P A P P P P P P A A P P P P P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003668 Credited 11/01/2018  
7 Chui Gadiang(Self)
MG-01-006-021-004/115
ST P P A P P P P P P A A P P P P P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003668 Credited 11/01/2018  
8 MENSI POHLONG
MG-01-006-021-004/116
ST P P A P P P P P P A A P P P P P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003668 Credited 11/01/2018  
9 Romsiat Rymbui
MG-01-006-021-004/101
ST P P A P P P P P P A A P P P P P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003668 Credited 11/01/2018  
10 SASHUMI POHLONG
MG-01-006-021-004/106
ST P P A P P P P P P A A P P P P P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003668 Credited 11/01/2018  
Daily Attendence10100101010101010001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22750
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22750
Average Per labour 2275
Total man days : 130