Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 10:15:17 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 2938 Date From : 01/11/2016    Date To : 16/11/2016 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.  25

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 A P P P P P P A P P P 14 169 2366 0 0 2366     2101006WL003902 Credited 17/04/2018  
2 LAKHI KASSAR(Self)
MG-01-006-020-003/26
ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003902 Credited 17/04/2018  
3 DEWTIMON SUTNGA(Self)
MG-01-006-020-003/27
ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003902 Credited 17/04/2018  
4 PRETTY TONGPER(Self)
MG-01-006-020-003/24
ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003902 Credited 17/04/2018  
5 REMEMBERME BAREH(Self)
MG-01-006-020-003/21
ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003902 Credited 17/04/2018  
6 RIMIKA BAREH(Self)
MG-01-006-020-003/20
ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003902 Credited 17/04/2018  
7 MELITA SUTNGA(Self)
MG-01-006-020-003/22
ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003902 Credited 17/04/2018  
8 PRING TARIANG(Self)
MG-01-006-020-003/23
ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003902 Credited 17/04/2018  
9 EBILAR LYNGDOH(Self)
MG-01-006-020-003/19
ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003902 Credited 17/04/2018  
10 SIANG BAREH(Self)
MG-01-006-020-003/2
ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003902 Credited 17/04/2018  
Daily Attendence101010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23660
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23660
Average Per labour 2366
Total man days : 140