Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 10:28:56 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 5999 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 Don Amdep
MG-01-006-021-004/56
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004138 Credited 17/02/2018  
2 Wincent Pohlong(Husband)
MG-01-006-021-004/46
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004138 Credited 17/02/2018  
3 RUMIN POHLONG
MG-01-006-021-004/45
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004138 Credited 17/02/2018  
4 RI AMDEP
MG-01-006-021-004/60
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004138 Credited 17/02/2018  
5 Chandu Lamin Chandep(Self)
MG-01-006-021-004/5
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004138 Credited 17/02/2018  
6 Ron Pohlong
MG-01-006-021-004/51
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004138 Credited 17/02/2018  
7 Chanlong Amdep
MG-01-006-021-004/52
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004138 Credited 17/02/2018  
8 Wande Amdep
MG-01-006-021-004/58
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004138 Credited 17/02/2018  
9 Sukmon Pohtam(Self)
MG-01-006-021-004/59
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004138 Credited 17/02/2018  
10 Airis Talang
MG-01-006-021-004/6
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 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