Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 10:16:40 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 142123 Date From : 05/07/2014    Date To : 12/07/2014 Sanction No. : 146    Sanction Date : 18/05/2014
Work Code : 2101006020/RC/5115 Work Name : Construction of CC footpath at New Nonglamin Vec FY:2014-15
     

Measurement Book Detail
MB NO.  53        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 JESMINI POHLONG(Self)
MG-01-006-020-003/25
ST P P P P P P P 7 153 1071 0 0 1071     03/03/2015  
2 LAKHI KASSAR(Self)
MG-01-006-020-003/26
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 03/03/2015  
3 DEWTIMON SUTNGA(Self)
MG-01-006-020-003/27
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 03/03/2015  
4 REMEMBERME BAREH(Self)
MG-01-006-020-003/21
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 03/03/2015  
5 PRETTY TONGPER(Self)
MG-01-006-020-003/24
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 03/03/2015  
6 MELITA SUTNGA(Self)
MG-01-006-020-003/22
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 03/03/2015  
7 PRING TARIANG(Self)
MG-01-006-020-003/23
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 03/03/2015  
8 FANCY LYNGDOH(Self)
MG-01-006-020-003/28
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 03/03/2015  
Daily Attendence88888808             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8568
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8568
Average Per labour 1071
Total man days : 56