Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 05:56:33 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 376 Date From : 29/05/2017    Date To : 30/05/2017 Sanction No. : 17-18/24    Sanction Date : 09/05/2017
Work Code : 2101006067/DP/4017 Work Name : Roadside Tree Plantation at Amsohmeheleng VEC 28 nos W/O 2017-18/24
     

Measurement Book Detail
MB NO.  103        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 2 175 350 0 0 350 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000100 Credited 12/06/2017  
2 HYNCHAR POHLYNJAR
MG-01-006-020-002/15
ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000100 Credited 12/06/2017  
3 JOSEFA POHRMEM
MG-01-006-020-002/2
ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000100 Credited 12/06/2017  
4 LISTINA LAMARE
MG-01-006-020-002/19
ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000100 Credited 12/06/2017  
5 WANTNGEN MYRCHIANG
MG-01-006-020-002/20
ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000100 Credited 12/06/2017  
6 SIANG POHLYNJAR
MG-01-006-020-002/10
ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000100 Credited 12/06/2017  
7 ROJEN POHLYNJAR
MG-01-006-020-002/17
ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000100 Credited 12/06/2017  
8 AIRIN POHRMEN
MG-01-006-020-002/12
ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000100 Credited 12/06/2017  
9 MOLTINA MYRCHIANG
MG-01-006-020-002/13
ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000100 Credited 12/06/2017  
10 CHUI POHLYNGIAR
MG-01-006-020-002/14
ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000100 Credited 12/06/2017  
Daily Attendence1010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3500
Average Per labour 350
Total man days : 20