Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 12:10:04 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 5995 Date From : 29/01/2018    Date To : 29/01/2018 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.  190

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 SMT PHOLISNA POHLONG(Self)
MG-01-006-021-004/193
ST P 1 175 175 0 0 175     2101006WL004138 Credited 17/02/2018  
2 SMT REUNION POHTAM(Wife)
MG-01-006-021-004/199
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004138 Credited 17/02/2018  
3 Cilon Amdep
MG-01-006-021-004/2
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004138 Credited 17/02/2018  
4 SMT BANISHA TALANG(Self)
MG-01-006-021-004/200
OTHER P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004138 Credited 17/02/2018  
5 SMT REMIND POHLONG(Self)
MG-01-006-021-004/203
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004138 Credited 17/02/2018  
6 SMT LONGDASHISHA SUTING(Self)
MG-01-006-021-004/194
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004138 Credited 17/02/2018  
7 SMT REDIS L GADIANG(Self)
MG-01-006-021-004/195
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004138 Credited 17/02/2018  
8 SMT BANJELINA POHLONG(Self)
MG-01-006-021-004/196
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004138 Credited 17/02/2018  
9 SMT GLORYLANG POHLONG(Self)
MG-01-006-021-004/197
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004138 Credited 17/02/2018  
10 SMT TI POHLONG(Self)
MG-01-006-021-004/192
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004138 Credited 17/02/2018  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1575
Amount Paid Other 175


Attendence Taken by (Signature)



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