Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 05:54:00 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 5956 Date From : 24/01/2018    Date To : 24/01/2018 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.  178

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 Sngaitaw Pohlong
MG-01-006-021-004/95
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004137 Credited 17/02/2018  
2 Barly Pohlong
MG-01-006-021-004/64
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004137 Credited 17/02/2018  
3 Belina L Gadiang(Self)
MG-01-006-021-004/7
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004137 Credited 17/02/2018  
4 Darmon Pohlong
MG-01-006-021-004/75
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004137 Credited 17/02/2018  
5 Anondevi Rymbui
MG-01-006-021-004/76
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004137 Credited 17/02/2018  
6 Bi Pohlong
MG-01-006-021-004/81
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004137 Credited 17/02/2018  
7 Jontimala Rymbui(Wife)
MG-01-006-021-004/82
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004137 Credited 17/02/2018  
8 JANAI MERY POHLONG(Self)
MG-01-006-021-004/85
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004137 Credited 17/02/2018  
9 Riangthum PohLong
MG-01-006-021-004/91
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004137 Credited 17/02/2018  
10 Siang Talang
MG-01-006-021-004/92
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004137 Credited 17/02/2018  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1750
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1750
Average Per labour 175
Total man days : 10