Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 04:05:28 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 5302 Date From : 15/01/2020    Date To : 30/01/2020 Sanction No. : 2019 20 FP 8493    Sanction Date : 19/11/2019
Work Code : 2101006071/FP/8493 Work Name : Construction of R Wall cum Fencing at Nongbarehrim VEC WO 2019 20 FP 8493
     

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 Don Amdep
MG-01-006-021-004/56
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009261 Credited 12/02/2020  
2 RUMIN POHLONG
MG-01-006-021-004/45
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009261 Credited 12/02/2020  
3 Freeba Amdep(Self)
MG-01-006-021-004/46
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009261 Credited 12/02/2020  
4 Chandu Lamin Chandep(Self)
MG-01-006-021-004/5
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009261 Credited 12/02/2020  
5 Ron Pohlong
MG-01-006-021-004/51
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009261 Credited 12/02/2020  
6 Chanlong Amdep
MG-01-006-021-004/52
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009261 Credited 12/02/2020  
7 ARMY SUTING
MG-01-006-021-004/57
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009261 Credited 12/02/2020  
8 Wande Amdep
MG-01-006-021-004/58
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009261 Credited 12/02/2020  
9 Sukmon Pohtam(Self)
MG-01-006-021-004/59
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009261 Credited 12/02/2020  
10 Airis Talang
MG-01-006-021-004/6
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009261 Credited 12/02/2020  
Daily Attendence101010100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26180
Average Per labour 2618
Total man days : 140