Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 04:32:38 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 784 Date From : 04/05/2015    Date To : 19/05/2015 Sanction No. : 2015-16/12    Sanction Date : 30/04/2015
Work Code : 2101006021/RC/5840 Work Name : "Const. of Internal road at Nongbarehrim
     

Measurement Book Detail
MB NO.  77        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 P P P P P P P P P P P P P 14 163 2282 0 0 2282     10/09/2015  
2 Talang Rymbui
MG-01-006-021-004/19
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/09/2015  
3 SHRI MOHON POHLONG(Self)
MG-01-006-021-004/190
OTHER P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/09/2015  
4 SMT BEDU LAMIN CHANDEP(Self)
MG-01-006-021-004/191
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/09/2015  
5 SMT TI POHLONG(Self)
MG-01-006-021-004/192
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/09/2015  
6 SMT LONGDASHISHA SUTING(Self)
MG-01-006-021-004/194
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/09/2015  
7 SMT REDIS L GADIANG(Self)
MG-01-006-021-004/195
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/09/2015  
8 SMT BANJELINA POHLONG(Self)
MG-01-006-021-004/196
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/09/2015  
9 SMT GLORYLANG POHLONG(Self)
MG-01-006-021-004/197
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/09/2015  
10 SMT STE TALANG(Self)
MG-01-006-021-004/189
OTHER P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/09/2015  
Daily Attendence101010101010010101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18256
Amount Paid Other 4564


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22820
Average Per labour 2282
Total man days : 140