Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 02:48:55 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 933 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 Bi Pohlong
MG-01-006-021-004/81
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
2 Jontimala Rymbui(Wife)
MG-01-006-021-004/82
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
3 Rona Pohlong
MG-01-006-021-004/83
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
4 Krit Pohlong
MG-01-006-021-004/84
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
5 JANAI MERY POHLONG(Self)
MG-01-006-021-004/85
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
6 Bibis Gadiang
MG-01-006-021-004/87
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
7 SMT BONIE LAMIN RYMBUI(Self)
MG-01-006-021-004/9
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
8 Riangthum PohLong
MG-01-006-021-004/91
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
9 Siang Talang
MG-01-006-021-004/92
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
10 Aiom Pohlong
MG-01-006-021-004/80
ST P P 2 163 326 0 0 326 JOWAI793150NONGBAREH 05/05/2016  
Daily Attendence1010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3260
Amount Paid Other 0


Attendence Taken by (Signature)



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