Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 08:06:12 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 4624 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 REMEMBERME BAREH(Self)
MG-01-006-020-003/21
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003441 Credited 08/01/2018  
2 RIMIKA BAREH(Self)
MG-01-006-020-003/20
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003441 Credited 08/01/2018  
3 MELITA SUTNGA(Self)
MG-01-006-020-003/22
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003441 Credited 08/01/2018  
4 PRING TARIANG(Self)
MG-01-006-020-003/23
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003441 Credited 08/01/2018  
5 EBILAR LYNGDOH(Self)
MG-01-006-020-003/19
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003441 Credited 08/01/2018  
6 SIANG BAREH(Self)
MG-01-006-020-003/2
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003441 Credited 08/01/2018  
Daily Attendence66660666             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7350
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7350
Average Per labour 1225
Total man days : 42