Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 11:33:08 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 3048 Date From : 04/01/2022    Date To : 19/01/2022 Sanction No. : 2101006/2021-2022/24372/AS    Sanction Date : 21/12/2021
Work Code : 2101006067/RC/66174 Work Name : Construction of CC Motorable road at Amsohmeheleng VEC WO 2021 2022
     

Measurement Book Detail
MB NO.  16        Page NO.  185

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 ADIU MYRCHIANG
MG-01-006-020-002/3
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007200 Credited 24/01/2022  
2 SUNITA POHRMEN(Self)
MG-01-006-020-002/34
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007200 Credited 24/01/2022  
3 SHING LAMARE
MG-01-006-020-002/4
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007200 Credited 24/01/2022  
4 SEIBORLANG MYRCHIANG(Self)
MG-01-006-020-002/36
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007200 Credited 24/01/2022  
5 WINAL MYRCHIANG(Self)
MG-01-006-020-002/33
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007200 Credited 24/01/2022  
6 MELIORA POHSNEM(Self)
MG-01-006-020-002/31
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007200 Credited 24/01/2022  
7 SAVINIAN POHRMEN(Self)
MG-01-006-020-002/35
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007200 Credited 24/01/2022  
8 GABRIEL POHRMEN(Self)
MG-01-006-020-002/39
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007200 Credited 24/01/2022  
9 CHYLLONG BAREH(Self)
MG-01-006-020-002/37
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007200 Credited 24/01/2022  
10 MARTIN POHRMEN(Self)
MG-01-006-020-002/38
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007200 Credited 24/01/2022  
Daily Attendence101010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 31640
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31640
Average Per labour 3164
Total man days : 140