Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 11:02:05 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 3233 Date From : 31/10/2016    Date To : 15/11/2016 Sanction No. : 16-17/109    Sanction Date : 29/09/2016
Work Code : 2101006067/FP/2584 Work Name : Const of R/W (ECW) at Amsohmeheleng VEC L=150 m W/O 2016-17/109
     

Measurement Book Detail
MB NO.  103        Page NO.  23

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 VALARI POHRMEN
MG-01-006-020-002/23
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 16/11/2016  
2 SARABINA MYRCHIANG
MG-01-006-020-002/24
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 16/11/2016  
3 ADIU MYRCHIANG
MG-01-006-020-002/3
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 16/11/2016  
4 SHRI JEFFREY POHLYNJAR(Self)
MG-01-006-020-002/30
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 16/11/2016  
5 MIN POHTAM
MG-01-006-020-002/21
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 16/11/2016  
6 PRISCA POHRMEN
MG-01-006-020-002/22
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 16/11/2016  
7 SOMBAR BORO
MG-01-006-020-002/26
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 16/11/2016  
8 SMT HAMIDA BAREH
MG-01-006-020-002/29
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 16/11/2016  
9 MELIORA POHSNEM(Self)
MG-01-006-020-002/31
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 16/11/2016  
10 DIBAR MUKHIM
MG-01-006-020-002/27
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 16/11/2016  
Daily Attendence101010101010010101010101001010             
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