Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 12:51:30 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 506 Date From : 25/09/2021    Date To : 10/10/2021 Sanction No. : WO 2021 22 2101006071 WC 28877    Sanction Date : 18/08/2021
Work Code : 2101006071/WC/28877 Work Name : Construction of Check Dam in convergence with MBDA at Nongbareh Rim VEC WO 2021 22
     

Measurement Book Detail
MB NO.  59        Page NO.  5

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 FLORIDA POHLONG(Self)
MG-01-006-021-004/259
ST P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938     2101006WL003688 Credited 20/10/2021  
2 KIMI L GADIANG(Self)
MG-01-006-021-004/250
ST P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003688 Credited 20/10/2021  
3 FORME SUTING(Self)
MG-01-006-021-004/252
ST P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003688 Credited 20/10/2021  
4 FERISSLIN L AMDEP
MG-01-006-021-004/253
ST P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003688 Credited 20/10/2021  
5 BATSKHEM POHTAM
MG-01-006-021-004/41
ST P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003688 Credited 20/10/2021  
6 Lo Pohlong
MG-01-006-021-004/31
ST P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003688 Credited 20/10/2021  
7 Phiw Suting
MG-01-006-021-004/33
ST P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003688 Credited 20/10/2021  
8 Dian Gadiang
MG-01-006-021-004/34
ST P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003688 Credited 20/10/2021  
9 Lakhi Pohlong(Self)
MG-01-006-021-004/36
ST P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003688 Credited 20/10/2021  
10 Shngai Pohlong
MG-01-006-021-004/4
ST P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003688 Credited 20/10/2021  
Daily Attendence10010101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 29380
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29380
Average Per labour 2938
Total man days : 130