Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 11:37:04 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 1815 Date From : 30/07/2015    Date To : 14/08/2015 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.  13

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 JESMINI POHLONG(Self)
MG-01-006-020-003/25
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282     27/05/2016  
2 LAKHI KASSAR(Self)
MG-01-006-020-003/26
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 27/05/2016  
3 DEWTIMON SUTNGA(Self)
MG-01-006-020-003/27
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 27/05/2016  
4 PRETTY TONGPER(Self)
MG-01-006-020-003/24
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 27/05/2016  
5 REMEMBERME BAREH(Self)
MG-01-006-020-003/21
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 27/05/2016  
6 RIMIKA BAREH(Self)
MG-01-006-020-003/20
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 27/05/2016  
7 MELITA SUTNGA(Self)
MG-01-006-020-003/22
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 27/05/2016  
8 PRING TARIANG(Self)
MG-01-006-020-003/23
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 27/05/2016  
9 EBILAR LYNGDOH(Self)
MG-01-006-020-003/19
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 27/05/2016  
10 SIANG BAREH(Self)
MG-01-006-020-003/2
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 27/05/2016  
Daily Attendence101010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22820
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22820
Average Per labour 2282
Total man days : 140