Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 08:50:10 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 890 Date From : 22/06/2017    Date To : 22/06/2017 Sanction No. : DP-27    Sanction Date : 06/06/2017
Work Code : 2101006071/DP/4044 Work Name : Block Tree Plantation at Nongbarehrim VEC W/O 2017-18/DP -27
     

Measurement Book Detail
MB NO.  73        Page NO.  70

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 REUNION POHTAM(Wife)
MG-01-006-021-004/199
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000637 Credited 18/10/2017  
2 Cilon Amdep
MG-01-006-021-004/2
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000637 Credited 18/10/2017  
3 SMT BANISHA TALANG(Self)
MG-01-006-021-004/200
OTHER P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000637 Credited 18/10/2017  
4 SMT UREKA AMDEP(Self)
MG-01-006-021-004/205
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000637 Credited 18/10/2017  
5 SHRI KUNDEP SUMER(Self)
MG-01-006-021-004/206
OTHER P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000637 Credited 18/10/2017  
6 JESMIN TALANG
MG-01-006-021-004/208
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000637 Credited 18/10/2017  
7 LAH AMDEP
MG-01-006-021-004/210
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000637 Credited 18/10/2017  
8 HILDA L AMDEP(Self)
MG-01-006-021-004/214
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000637 Credited 18/10/2017  
9 SUSANA L AMDEP(Sister)
MG-01-006-021-004/215
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000637 Credited 18/10/2017  
10 SMT GLORYLANG POHLONG(Self)
MG-01-006-021-004/197
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000637 Credited 18/10/2017  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1400
Amount Paid Other 350


Attendence Taken by (Signature)



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