Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 07:11:08 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 4965 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 Lak Rymbui
MG-01-006-021-004/48
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 Ailin Gadiang(Wife)
MG-01-006-021-004/49
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 Tuo Pohlong(Son)
MG-01-006-021-004/63
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 Barly Pohlong
MG-01-006-021-004/64
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 Belina L Gadiang(Self)
MG-01-006-021-004/7
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 Darmon Pohlong
MG-01-006-021-004/75
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 Anondevi Rymbui
MG-01-006-021-004/76
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  
8 Jontimala Rymbui(Wife)
MG-01-006-021-004/82
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  
9 Riangthum PohLong
MG-01-006-021-004/91
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  
10 Siang Talang
MG-01-006-021-004/92
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 21720
Amount Paid Other 0


Attendence Taken by (Signature)



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