Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 12:30:04 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 5806 Date From : 14/03/2022    Date To : 18/03/2022 Sanction No. : 2101006/2021-2022/986/AS    Sanction Date : 18/01/2022
Work Code : 2101006071/FR/5268 Work Name : Improvement of Fishery pond at Nongbareh Rim VEC WO 2021 22 FR 5268
     

Measurement Book Detail
MB NO.  59        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 P P P P P 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009972 Credited 03/04/2022  
2 LAKHI TALANG
MG-01-006-021-004/169
ST P P P P P 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009972 Credited 03/04/2022  
3 Bi Rymbui
MG-01-006-021-004/17
ST P P P P X 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009972 Credited 03/04/2022  
4 THAKUR POHLONG
MG-01-006-021-004/170
ST P P P P P 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009972 Credited 03/04/2022  
5 SMT DRIN POHLONG(Self)
MG-01-006-021-004/181
OTHER P P P P P 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009972 Credited 03/04/2022  
6 SMT HAPMON TALANG(Self)
MG-01-006-021-004/182
OTHER P P P P P 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009972 Credited 03/04/2022  
7 SMT CHUI POHLONG(Self)
MG-01-006-021-004/183
ST P P P P P 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009972 Credited 03/04/2022  
8 SMT RILIN TALANG(Wife)
MG-01-006-021-004/185
OTHER P P P P P 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009972 Credited 03/04/2022  
9 RIGENCY RYMBUI
MG-01-006-021-004/186
OTHER P P P P P 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009972 Credited 03/04/2022  
10 SMT PHYRNAI RYMBUI(Self)
MG-01-006-021-004/148
ST P P P P P 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009972 Credited 03/04/2022  
Daily Attendence101010109             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6554
Amount Paid Other 4520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11074
Average Per labour 1107.4
Total man days : 49