Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 03:53:14 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 921 Date From : 08/07/2020    Date To : 16/07/2020 Sanction No. : 2020 21 FP 9008    Sanction Date : 14/05/2020
Work Code : 2101006071/FP/9008 Work Name : Construction of R Wall at Nongbareh Rim VEC WO 2020 21 FP 9008
     

Measurement Book Detail
MB NO.  59        Page NO.  10

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 ANJELY POHLONG(Self)
MG-01-006-021-004/248
ST P P P P A P P P P 8 203 1624 0 0 1624     2101006WL001614 Credited 18/07/2020  
2 KIMI L GADIANG(Self)
MG-01-006-021-004/250
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001614 Credited 18/07/2020  
3 AIRINDA SUMER(Self)
MG-01-006-021-004/232
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001614 Credited 18/07/2020  
4 PRIMADONA POHLONG(Self)
MG-01-006-021-004/235
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001614 Credited 18/07/2020  
5 PYNSHNGAIN LAMIN CHANDEP(Self)
MG-01-006-021-004/237
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001614 Credited 18/07/2020  
6 BONY TALANG(Self)
MG-01-006-021-004/244
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001614 Credited 18/07/2020  
7 ANISHA SUTING
MG-01-006-021-004/245
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001614 Credited 18/07/2020  
8 TAINAM POHKTAI(Self)
MG-01-006-021-004/246
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001614 Credited 18/07/2020  
9 HELPME SUTING(Self)
MG-01-006-021-004/247
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001614 Credited 18/07/2020  
10 FORME L GADIANG(Self)
MG-01-006-021-004/236
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001614 Credited 18/07/2020  
Daily Attendence10101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16240
Amount Paid Other 0


Attendence Taken by (Signature)



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