Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 11:47:04 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 4962 Date From : 09/02/2019    Date To : 22/02/2019 Sanction No. : 2018 19 FP 94    Sanction Date : 28/11/2018
Work Code : 2101006071/FP/6413 Work Name : Construction of R Wall Ph XIII at Nongbarehrim VEC Length 85m WO 2018 19 FP 94
     

Measurement Book Detail
MB NO.  59        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 BELA TALANG
MG-01-006-021-004/147
ST P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009055 Credited 10/04/2019  
2 SMT PHYRNAI RYMBUI(Self)
MG-01-006-021-004/148
ST P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009055 Credited 10/04/2019  
3 SMT DAW POHLONG(Self)
MG-01-006-021-004/151
ST P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009055 Credited 10/04/2019  
4 LAKHI TALANG
MG-01-006-021-004/169
ST P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009055 Credited 10/04/2019  
5 Bi Rymbui
MG-01-006-021-004/17
ST P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009055 Credited 10/04/2019  
6 THAKUR POHLONG
MG-01-006-021-004/170
ST P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009055 Credited 10/04/2019  
7 SHRI MIRDIS L GADIANG(Wife)
MG-01-006-021-004/173
ST P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009055 Credited 10/04/2019  
8 SMT DRIN POHLONG(Self)
MG-01-006-021-004/181
OTHER P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009055 Credited 10/04/2019  
9 SMT HAPMON TALANG(Self)
MG-01-006-021-004/182
OTHER P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009055 Credited 10/04/2019  
10 SMT CHUI POHLONG(Self)
MG-01-006-021-004/183
ST P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009055 Credited 10/04/2019  
Daily Attendence10010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17376
Amount Paid Other 4344


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21720
Average Per labour 2172
Total man days : 120