Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 04:18:44 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 4972 Date From : 24/01/2019    Date To : 08/02/2019 Sanction No. : 2018 19 FP 91    Sanction Date : 28/11/2018
Work Code : 2101006071/FP/6395 Work Name : Construction of R Wall Ph XII at Nongbarehrim VEC Length 125 m WO 2018 19 FP 91
     

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 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 AIRINDA SUMER(Self)
MG-01-006-021-004/232
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008301 Credited 20/02/2019  
2 DIAMONDLYIEN POHLONG(Self)
MG-01-006-021-004/234
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008301 Credited 20/02/2019  
3 SOPHLIN AMDEP(Self)
MG-01-006-021-004/220
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008301 Credited 20/02/2019  
4 KLOR AMDEP(Self)
MG-01-006-021-004/222
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008301 Credited 20/02/2019  
5 MATILDA POHLONG(Self)
MG-01-006-021-004/223
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008301 Credited 20/02/2019  
6 KALBIN POHTI(Self)
MG-01-006-021-004/226
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008301 Credited 20/02/2019  
7 ENI POHLONG(Self)
MG-01-006-021-004/227
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008301 Credited 20/02/2019  
8 RIANGHUP POHLONG(Self)
MG-01-006-021-004/228
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008301 Credited 20/02/2019  
9 RAJA SUMER(Self)
MG-01-006-021-004/229
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008301 Credited 20/02/2019  
10 PRETTY LAMIN CHANDEP(Self)
MG-01-006-021-004/230
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008301 Credited 20/02/2019  
Daily Attendence101010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25340
Average Per labour 2534
Total man days : 140