Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 04:40:33 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 5307 Date From : 31/01/2020    Date To : 05/02/2020 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 CasteVillage123456Total 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 Long Amdep
MG-01-006-021-004/120
ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009452 Credited 09/04/2020  
2 Kun Talang(Self)
MG-01-006-021-004/121
ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009452 Credited 09/04/2020  
3 Skil Pohlong
MG-01-006-021-004/122
ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009452 Credited 09/04/2020  
4 Ting Suting
MG-01-006-021-004/123
ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009452 Credited 09/04/2020  
5 Meri Pohlong
MG-01-006-021-004/125
ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009452 Credited 09/04/2020  
6 Chantai Amdep
MG-01-006-021-004/128
ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009452 Credited 09/04/2020  
7 Hynchar Talang
MG-01-006-021-004/13
ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009452 Credited 09/04/2020  
8 Minbui Pohrmen
MG-01-006-021-004/132
ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009452 Credited 09/04/2020  
9 Rophina Pohlong
MG-01-006-021-004/134
ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009452 Credited 09/04/2020  
10 Rom Pohktai
MG-01-006-021-004/135
ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009452 Credited 09/04/2020  
Daily Attendence10100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9350
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9350
Average Per labour 935
Total man days : 50