Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 12:26:19 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 905 Date From : 08/07/2020    Date To : 16/07/2020 Sanction No. : 2020 21 FP 10078    Sanction Date : 11/05/2020
Work Code : 2101006071/FP/10078 Work Name : Construction of Drainage at Nongbarehrim VEC WO 2020 21 FP 10078
     

Measurement Book Detail
MB NO.  59        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 PAILA LAMIN CHANDEP(Self)
MG-01-006-021-004/184
OTHER P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001613 Credited 18/07/2020  
2 SMT BEDU LAMIN CHANDEP(Self)
MG-01-006-021-004/191
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001613 Credited 18/07/2020  
3 SMT TI POHLONG(Self)
MG-01-006-021-004/192
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001613 Credited 18/07/2020  
4 SMT LONGDASHISHA SUTING(Self)
MG-01-006-021-004/194
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001613 Credited 18/07/2020  
5 SMT BANJELINA POHLONG(Self)
MG-01-006-021-004/196
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001613 Credited 18/07/2020  
6 SMT GLORYLANG POHLONG(Self)
MG-01-006-021-004/197
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001613 Credited 18/07/2020  
7 SILON AMDEP
MG-01-006-021-004/2
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001613 Credited 18/07/2020  
8 SMT BANISHA TALANG(Self)
MG-01-006-021-004/200
OTHER P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001613 Credited 18/07/2020  
9 SMT UREKA AMDEP(Self)
MG-01-006-021-004/205
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001613 Credited 18/07/2020  
10 SHRI KUNDEP SUMER(Self)
MG-01-006-021-004/206
OTHER P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001613 Credited 18/07/2020  
Daily Attendence10101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11368
Amount Paid Other 4872


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16240
Average Per labour 1624
Total man days : 80