Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 07:34:36 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 4623 Date From : 29/11/2017    Date To : 06/12/2017 Sanction No. : 17-18/41    Sanction Date : 10/10/2017
Work Code : 2101006020/RS/4006 Work Name : Construction of I6 Individual Household Latrine at New Nonglamin VEC 2017-18
     

Measurement Book Detail
MB NO.  53        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 KANON TONGPER
MG-01-006-020-003/1
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003441 Credited 08/01/2018  
2 LAH SUTNGA(Self)
MG-01-006-020-003/11
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003441 Credited 08/01/2018  
3 MAYBE TONGPER(Self)
MG-01-006-020-003/16
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003441 Credited 08/01/2018  
4 JAKO SAWTAR(Self)
MG-01-006-020-003/13
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003441 Credited 08/01/2018  
5 PHIR BAREH(Self)
MG-01-006-020-003/14
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003441 Credited 08/01/2018  
6 DOH TARIANG(Self)
MG-01-006-020-003/15
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003441 Credited 08/01/2018  
7 SIANG LYNGDOH(Self)
MG-01-006-020-003/17
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003441 Credited 08/01/2018  
8 NORITA LYNGDOH(Self)
MG-01-006-020-003/18
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003441 Credited 08/01/2018  
9 LONGDU LYNGDOH(Self)
MG-01-006-020-003/12
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003441 Credited 08/01/2018  
10 WANTNGEN TONGPER(Self)
MG-01-006-020-003/10
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003441 Credited 08/01/2018  
Daily Attendence101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12250
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12250
Average Per labour 1225
Total man days : 70