Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 09:10:46 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 5378 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 Wit Pohlong
MG-01-006-021-004/28
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002762 Credited 23/05/2017  
2 Sidwel Sumer
MG-01-006-021-004/29
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002762 Credited 23/05/2017  
3 Phiw Suting
MG-01-006-021-004/33
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002762 Credited 23/05/2017  
4 Jona Pohti
MG-01-006-021-004/35
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002762 Credited 23/05/2017  
5 Shngai Pohlong
MG-01-006-021-004/4
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002762 Credited 23/05/2017  
6 WILLSON TALANG
MG-01-006-021-004/40
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002762 Credited 23/05/2017  
7 Dimon Pohtam
MG-01-006-021-004/41
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002762 Credited 23/05/2017  
8 SMT FARIDA POHRMEN
MG-01-006-021-004/42
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002762 Credited 23/05/2017  
9 Merit Talang(Self)
MG-01-006-021-004/25
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002762 Credited 23/05/2017  
10 FARIDA POHLONG
MG-01-006-021-004/26
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