Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 05:53:47 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 1236 Date From : 25/09/2019    Date To : 09/10/2019 Sanction No. : No.ACDB/ENGG/WO/MGNREGA/2019-20/2101006020/FP/6865    Sanction Date : 21/08/2019
Work Code : 2101006020/FP/6865 Work Name : Construction of Retaining Wall Cum Railing L=200M at New Nonglamin Vec 2019-20
     

Measurement Book Detail
MB NO.  57        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 DEKYNTUDIAM NONGLAMIN(Self)
MG-01-006-020-003/49
ST P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL006137 Credited 19/11/2019  
2 HAT LYNGDOH(Self)
MG-01-006-020-003/6
ST P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL006137 Credited 19/11/2019  
3 MANTI LYNGDOH(Son)
MG-01-006-020-003/6
ST P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL006137 Credited 19/11/2019  
4 SULEKHA BAREH(Self)
MG-01-006-020-003/50
ST P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL006137 Credited 19/11/2019  
5 INDIA LYNGDOH(Self)
MG-01-006-020-003/5
ST A A A A A A A A A A A A A A A 0 187 0 0 0 0 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL006137  
6 BAREH LYNGDOH(Brother)
MG-01-006-020-003/5
ST A A A A A A A A A A A A A A A 0 187 0 0 0 0 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL006137  
7 SAJINA LYNGDOH(Self)
MG-01-006-020-003/47
ST P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL006137 Credited 19/11/2019  
8 DEWANKMEN TONGPER(Self)
MG-01-006-020-003/51
ST P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL006137 Credited 19/11/2019  
9 DISUK LYNGDOH(Self)
MG-01-006-020-003/48
ST P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL006137 Credited 19/11/2019  
10 ELISHA SUTNGA(Self)
MG-01-006-020-003/46
ST P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL006137 Credited 19/11/2019  
Daily Attendence888808888880888             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19448
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19448
Average Per labour 1944.8
Total man days : 104