Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 03:54:41 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 797 Date From : 22/05/2015    Date To : 06/06/2015 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.  20

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 Iba Amdep
MG-01-006-021-004/16
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282     05/05/2016  
2 IDRALIN POHLONG
MG-01-006-021-004/162
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282     05/05/2016  
3 DILMON TALNG(Wife)
MG-01-006-021-004/170
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282     05/05/2016  
4 WARDI TALANG
MG-01-006-021-004/171
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 05/05/2016  
5 SHRI MIRDIS L GADIANG(Wife)
MG-01-006-021-004/173
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 05/05/2016  
6 WANBHA AMDEP
MG-01-006-021-004/177
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 05/05/2016  
7 LAKHI TALANG
MG-01-006-021-004/169
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 05/05/2016  
8 Bi Rymbui
MG-01-006-021-004/17
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 05/05/2016  
9 YOU AMDEP
MG-01-006-021-004/160
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 05/05/2016  
10 SMT DILLA POHLONG(Self)
MG-01-006-021-004/157
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 05/05/2016  
Daily Attendence101010101010010101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22820
Amount Paid Other 0


Attendence Taken by (Signature)



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