Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 10:47:59 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 5530 Date From : 12/01/2018    Date To : 25/01/2018 Sanction No. : 17-18/FP77    Sanction Date : 26/10/2017
Work Code : 2101006071/FP/4332 Work Name : Construction of R Wall Ph VI at Nongbareh rim 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 CasteVillage1234567891011121314Total 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 Iba Amdep
MG-01-006-021-004/16
ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100     2101006WL003980 Credited 03/02/2018  
2 YOU AMDEP
MG-01-006-021-004/160
ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003980 Credited 03/02/2018  
3 IDRALIN POHLONG(Self)
MG-01-006-021-004/164
ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003980 Credited 03/02/2018  
4 WARDI TALANG
MG-01-006-021-004/171
ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003980 Credited 03/02/2018  
5 WANBHA AMDEP
MG-01-006-021-004/177
ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003980 Credited 03/02/2018  
6 SMT NIBA POHRMEN(Self)
MG-01-006-021-004/178
ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003980 Credited 03/02/2018  
7 SMT PAILA LAMIN CHANDEP(Self)
MG-01-006-021-004/184
OTHER P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003980 Credited 03/02/2018  
8 SHRI KIANG RYMBUI(Self)
MG-01-006-021-004/187
ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003980 Credited 03/02/2018  
9 SMT BEDU LAMIN CHANDEP(Self)
MG-01-006-021-004/191
ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003980 Credited 03/02/2018  
10 SMT DILLA POHLONG(Self)
MG-01-006-021-004/157
ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003980 Credited 03/02/2018  
Daily Attendence10100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18900
Amount Paid Other 2100


Attendence Taken by (Signature)



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