Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 10:34:23 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 5168 Date From : 11/12/2017    Date To : 26/12/2017 Sanction No. : 17-18/FP77    Sanction Date : 26/10/2017
Work Code : 2101006071/FP/4332 Work Name : Construction of R Wall Ph VI at Nongbareh rim 2017-18
     

Measurement Book Detail
MB NO.  73        Page NO.  171

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 Sophie Gadiang(Wife)
MG-01-006-021-004/29
ST P P P P P P A P P P P P P A A P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003667 Credited 11/01/2018  
2 Phiw Suting
MG-01-006-021-004/33
ST P P P P P P A P P P P P P A A P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003667 Credited 11/01/2018  
3 Jona Pohti
MG-01-006-021-004/35
ST P P P P P P A P P P P P P A A P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003667 Credited 11/01/2018  
4 Shngai Pohlong
MG-01-006-021-004/4
ST P P P P P P A P P P P P P A A P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003667 Credited 11/01/2018  
5 WILLSON TALANG
MG-01-006-021-004/40
ST P P P P P P A P P P P P P A A P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003667 Credited 11/01/2018  
6 Dimon Pohtam
MG-01-006-021-004/41
ST P P P P P P A P P P P P P A A P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003667 Credited 11/01/2018  
7 SMT FARIDA POHRMEN
MG-01-006-021-004/42
ST P P P P P P A P P P P P P A A P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003667 Credited 11/01/2018  
8 Wit Pohlong
MG-01-006-021-004/28
ST P P P P P P A P P P P P P A A P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003667 Credited 11/01/2018  
9 FARIDA POHLONG
MG-01-006-021-004/26
ST P P P P P P A P P P P P P A A P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003667 Credited 11/01/2018  
10 Min Pohlong
MG-01-006-021-004/39
ST P P P P P P A P P P P P P A A P 13 175 2275 0 0 2275 NONGBAREH793150NONGBAREH 2101006WL003667 Credited 11/01/2018  
Daily Attendence10101010101001010101010100010             
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