Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 07:38:36 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 3985 Date From : 08/10/2017    Date To : 21/10/2017 Sanction No. : FP-42    Sanction Date : 30/08/2017
Work Code : 2101006067/FP/4161 Work Name : Construction of R/Wall Ph II at Amsohmeheleng VECL=52 W/O 2017-18/FP-42
     

Measurement Book Detail
MB NO.  103        Page NO.  84

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002133 Credited 14/12/2017  
2 HYNCHAR POHLYNJAR
MG-01-006-020-002/15
ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002133 Credited 14/12/2017  
3 JOSEFA POHRMEM
MG-01-006-020-002/2
ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002133 Credited 14/12/2017  
4 LISTINA LAMARE
MG-01-006-020-002/19
ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002133 Credited 14/12/2017  
5 WANTNGEN MYRCHIANG
MG-01-006-020-002/20
ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002133 Credited 14/12/2017  
6 SIANG POHLYNJAR
MG-01-006-020-002/10
ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002133 Credited 14/12/2017  
7 ROJEN POHLYNJAR
MG-01-006-020-002/17
ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002133 Credited 14/12/2017  
8 AIRIN POHRMEN
MG-01-006-020-002/12
ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002133 Credited 14/12/2017  
9 MOLTINA MYRCHIANG
MG-01-006-020-002/13
ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002133 Credited 14/12/2017  
10 CHUI POHLYNGIAR
MG-01-006-020-002/14
ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002133 Credited 14/12/2017  
Daily Attendence01010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21000
Average Per labour 2100
Total man days : 120