Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 06:48:41 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 5412 Date From : 31/12/2017    Date To : 14/01/2018 Sanction No. : 17-18/FP78    Sanction Date : 26/10/2017
Work Code : 2101006071/FP/4333 Work Name : Construction of R Wall Ph VII at Nongbareh Rim VEC 2017-18
     

Measurement Book Detail
MB NO.  73        Page NO.  176

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 KOPTI GADIANG
MG-01-006-021-004/152
ST A P P P P P P A P P P P P P X 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004078 Credited 17/02/2018  
2 LAKHI TALANG
MG-01-006-021-004/169
ST A P P P P P P A P P P P P P X 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004078 Credited 17/02/2018  
3 Bi Rymbui
MG-01-006-021-004/17
ST A P P P P P P A P P P P P P X 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004078 Credited 17/02/2018  
4 THAKUR POHLONG
MG-01-006-021-004/170
ST A P P P P P P A P P P P P P X 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004078 Credited 17/02/2018  
5 SHRI MIRDIS L GADIANG(Wife)
MG-01-006-021-004/173
ST A P P P P P P A P P P P P P X 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004078 Credited 17/02/2018  
6 SMT DRIN POHLONG(Self)
MG-01-006-021-004/181
OTHER A P P P P P P A P P P P P P X 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004078 Credited 17/02/2018  
7 SMT HAPMON TALANG(Self)
MG-01-006-021-004/182
OTHER A P P P P P P A P P P P P P X 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004078 Credited 17/02/2018  
8 SMT CHUI POHLONG(Self)
MG-01-006-021-004/183
ST A P P P P P P A P P P P P P X 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004078 Credited 17/02/2018  
9 SMT PHYRNAI RYMBUI(Self)
MG-01-006-021-004/148
ST A P P P P P P A P P P P P P X 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004078 Credited 17/02/2018  
10 SMT DAW POHLONG(Self)
MG-01-006-021-004/151
ST A P P P P P P A P P P P P P X 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004078 Credited 17/02/2018  
Daily Attendence010101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16800
Amount Paid Other 4200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21000
Average Per labour 2100
Total man days : 120