Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 07:52:37 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 1748 Date From : 03/08/2020    Date To : 18/08/2020 Sanction No. : 2020-21/RC-15    Sanction Date : 10/07/2020
Work Code : 2101006067/RC/50469 Work Name : Construction of Internal Road L=55M at Amsohmahaleng Vec 2020-21
     

Measurement Book Detail
MB NO.  16        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 BRILLIANCY POHSNEM
MG-01-006-020-002/11
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002903 Credited 26/08/2020  
2 SHNGAI POHLYNJAR
MG-01-006-020-002/1
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002903 Credited 26/08/2020  
3 HYNCHAR POHLYNJAR
MG-01-006-020-002/15
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002903 Credited 26/08/2020  
4 MILDA MUKHIM
MG-01-006-020-002/16
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002903 Credited 26/08/2020  
5 LISTINA LAMARE
MG-01-006-020-002/19
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002903 Credited 26/08/2020  
6 ROJEN POHLYNJAR
MG-01-006-020-002/17
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002903 Credited 26/08/2020  
7 SIANG POHLYNJAR
MG-01-006-020-002/10
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002903 Credited 26/08/2020  
8 AIRIN POHRMEN
MG-01-006-020-002/12
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002903 Credited 26/08/2020  
9 MOLTINA MYRCHIANG
MG-01-006-020-002/13
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002903 Credited 26/08/2020  
10 CHUI POHLYNGIAR
MG-01-006-020-002/14
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002903 Credited 26/08/2020  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28420
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28420
Average Per labour 2842
Total man days : 140