Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 08:26:26 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 891 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 WANLONG AMDEP(Self)
MG-01-006-021-004/216
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000637 Credited 18/10/2017  
2 AQUILA POHRMEN(Self)
MG-01-006-021-004/217
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000637 Credited 18/10/2017  
3 MIDALIN L AMDEP(Self)
MG-01-006-021-004/218
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000637 Credited 18/10/2017  
4 CHAN AMDEP
MG-01-006-021-004/22
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000637 Credited 18/10/2017  
5 SOPHLIN AMDEP(Self)
MG-01-006-021-004/220
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000637 Credited 18/10/2017  
6 KLOR AMDEP(Self)
MG-01-006-021-004/222
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000637 Credited 18/10/2017  
7 KALBIN POHTI(Self)
MG-01-006-021-004/226
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000637 Credited 18/10/2017  
8 ENI POHLONG(Self)
MG-01-006-021-004/227
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000637 Credited 18/10/2017  
9 RIANGHUP POHLONG(Self)
MG-01-006-021-004/228
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000637 Credited 18/10/2017  
10 RAJA SUMER(Self)
MG-01-006-021-004/229
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 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