Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 09:52:51 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 5371 Date From : 11/03/2017    Date To : 11/03/2017 Sanction No. : 16-17/104    Sanction Date : 27/09/2016
Work Code : 2101006021/FP/1277 Work Name : Const of R/Wall at Nongbareh Rim VEC Phase - III L=500 m W/O 2016-17/104
     

Measurement Book Detail
MB NO.  73        Page NO.  53

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 Shanimon Pohlong
MG-01-006-021-004/1
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002762 Credited 23/05/2017  
2 Shanbor Talang
MG-01-006-021-004/10
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002762 Credited 23/05/2017  
3 HYNCHAR LAMIN AMDEP
MG-01-006-021-004/100
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002762 Credited 23/05/2017  
4 Kiang Pohlong
MG-01-006-021-004/102
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002762 Credited 23/05/2017  
5 Brik Pohlong
MG-01-006-021-004/103
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002762 Credited 23/05/2017  
6 Shing Pohlong
MG-01-006-021-004/104
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002762 Credited 23/05/2017  
7 Ron Pohtam(Self)
MG-01-006-021-004/107
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002762 Credited 23/05/2017  
8 Premi Gadiang
MG-01-006-021-004/11
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002762 Credited 23/05/2017  
9 Doh Suting
MG-01-006-021-004/112
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002762 Credited 23/05/2017  
10 POHKHLIO LAMIN CHANDEP
MG-01-006-021-004/114
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002762 Credited 23/05/2017  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1690
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1690
Average Per labour 169
Total man days : 10