Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 11:23:38 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 782 Date From : 21/09/2021    Date To : 02/10/2021 Sanction No. : 2101006/2021-2022/13165/AS    Sanction Date : 18/08/2021
Work Code : 2101006071/WC/27823 Work Name : Construction of Check Dam at Nongbareh Rim VEC WO 2021 22
     

Measurement Book Detail
MB NO.  59        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 JULITA TALANG(Self)
MG-01-006-021-004/251
ST P P P P P A P P P P P P 11 226 2486 0 0 2486     2101006WL003416 Credited 13/10/2021  
2 ANITA POHLONG(Self)
MG-01-006-021-004/260
ST P P P P P A P P P P P P 11 226 2486 0 0 2486     2101006WL003416 Credited 13/10/2021  
3 WI TALANG
MG-01-006-021-004/241
ST P P P P P A P P P P P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003416 Credited 13/10/2021  
4 MEANING L GADIANG(Self)
MG-01-006-021-004/249
ST P P P P P A P P P P P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003416 Credited 13/10/2021  
5 RELINA POHLONG(Self)
MG-01-006-021-004/238
ST P P P P P A P P P P P P 11 226 2486 0 0 2486 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL003416 Credited 13/10/2021  
6 KSANBOR POHTAM(Brother)
MG-01-006-021-004/24
ST P P P P P A P P P P P X 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003416 Credited 13/10/2021  
7 Lahdun Talang(Self)
MG-01-006-021-004/30
ST P P P P P A P P P P P X 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003416 Credited 13/10/2021  
8 Fancyrose Talang(Self)
MG-01-006-021-004/32
ST P P P P P A P P P P P X 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003416 Credited 13/10/2021  
9 Kundew Pohlong
MG-01-006-021-004/37
ST P P P P P A P P P P P X 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003416 Credited 13/10/2021  
10 Wanbor Gadiang
MG-01-006-021-004/38
ST P P P P P A P P P P P X 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003416 Credited 13/10/2021  
Daily Attendence1010101010010101010105             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23730
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23730
Average Per labour 2373
Total man days : 105