Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 01:28:07 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 4294 Date From : 01/02/2022    Date To : 16/02/2022 Sanction No. : 2101006/2021-2022/1072/AS    Sanction Date : 25/01/2022
Work Code : 2101006067/LD/15463 Work Name : Land Levelling at Amsohmeheleng VEC WO 2021 2022
     

Measurement Book Detail
MB NO.  16        Page NO.  35

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 BRILLIANCY POHSNEM
MG-01-006-020-002/11
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 2101006WL008284 Credited 23/02/2022  
2 SHNGAI POHLYNJAR
MG-01-006-020-002/1
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 2101006WL008284 Credited 23/02/2022  
3 HYNCHAR POHLYNJAR
MG-01-006-020-002/15
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 2101006WL008284 Credited 23/02/2022  
4 MILDA MUKHIM
MG-01-006-020-002/16
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 2101006WL008284 Credited 23/02/2022  
5 LISTINA LAMARE
MG-01-006-020-002/19
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 2101006WL008284 Credited 23/02/2022  
6 SIANG POHLYNJAR
MG-01-006-020-002/10
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 2101006WL008284 Credited 23/02/2022  
7 AIRIN POHRMEN
MG-01-006-020-002/12
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 2101006WL008284 Credited 23/02/2022  
8 MOLTINA MYRCHIANG
MG-01-006-020-002/13
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 2101006WL008284 Credited 23/02/2022  
9 CHUI POHLYNGIAR
MG-01-006-020-002/14
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 2101006WL008284 Credited 23/02/2022  
10 DIWELSON MUKHIM
MG-01-006-020-002/18
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 2101006WL008284 Credited 23/02/2022  
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