Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 06:53:06 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 926 Date From : 08/06/2015    Date To : 09/06/2015 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.  73        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 PHOLISNA POHLONG(Self)
MG-01-006-021-004/193
ST P P 2 163 326 0 0 326     05/05/2016  
2 Talang Rymbui
MG-01-006-021-004/19
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
3 SMT DAPMON TALANG(Self)
MG-01-006-021-004/188
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
4 SMT STE TALANG(Self)
MG-01-006-021-004/189
OTHER P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
5 SHRI MOHON POHLONG(Self)
MG-01-006-021-004/190
OTHER P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
6 SMT BEDU LAMIN CHANDEP(Self)
MG-01-006-021-004/191
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
7 SMT TI POHLONG(Self)
MG-01-006-021-004/192
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
8 SMT LONGDASHISHA SUTING(Self)
MG-01-006-021-004/194
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
9 SMT REDIS L GADIANG(Self)
MG-01-006-021-004/195
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
10 SMT BANJELINA POHLONG(Self)
MG-01-006-021-004/196
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
Daily Attendence1010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2608
Amount Paid Other 652


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3260
Average Per labour 326
Total man days : 20