Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 03:48:40 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 1314 Date From : 25/10/2021    Date To : 05/11/2021 Sanction No. : 2101006/2021-2022/14325/AS    Sanction Date : 31/08/2021
Work Code : 2101006067/LD/14718 Work Name : Levelling of Play Ground for Primary School at Amsohmahaleng VEC 2021 22
     

Measurement Book Detail
MB NO.  16        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 ADIU MYRCHIANG
MG-01-006-020-002/3
ST P P P P P P A P P P P P 11 226 2486 0 0 2486 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL004567 Credited 09/11/2021  
2 SUNITA POHRMEN(Self)
MG-01-006-020-002/34
ST P P P P P P A P P P P X 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL004567 Credited 09/11/2021  
3 SHING LAMARE
MG-01-006-020-002/4
ST P P P P P P A P P P P P 11 226 2486 0 0 2486 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL004567 Credited 09/11/2021  
4 SEIBORLANG MYRCHIANG(Self)
MG-01-006-020-002/36
ST P P P P P P A P P P P X 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL004567 Credited 09/11/2021  
5 WINAL MYRCHIANG(Self)
MG-01-006-020-002/33
ST P P P P P P A P P P P X 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL004567 Credited 09/11/2021  
6 MELIORA POHSNEM(Self)
MG-01-006-020-002/31
ST P P P P P P A P P P P X 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL004567 Credited 09/11/2021  
7 SAVINIAN POHRMEN(Self)
MG-01-006-020-002/35
ST P P P P P P A P P P P X 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL004567 Credited 09/11/2021  
8 GABRIEL POHRMEN(Self)
MG-01-006-020-002/39
ST P P P P P P A P P P P X 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL004567 Credited 09/11/2021  
9 CHYLLONG BAREH(Self)
MG-01-006-020-002/37
ST P P P P P P A P P P P X 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL004567 Credited 09/11/2021  
10 MARTIN POHRMEN(Self)
MG-01-006-020-002/38
ST P P P P P P A P P P P X 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL004567 Credited 09/11/2021  
Daily Attendence1010101010100101010102             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23052
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23052
Average Per labour 2305.2
Total man days : 102