Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 06:29:55 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 4627 Date From : 29/11/2017    Date To : 06/12/2017 Sanction No. : 2017-18/RS    Sanction Date : 10/10/2017
Work Code : 2101006020/RS/4007 Work Name : Construction of 15 Individual Household Latrine at New Nonglamin VEC 2017-18
     

Measurement Book Detail
MB NO.  53        Page NO.  62

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 JESMINI POHLONG(Self)
MG-01-006-020-003/25
ST P P P P A P P P 7 175 1225 0 0 1225     2101006WL003904 Credited 29/01/2018  
2 LAKHI KASSAR(Self)
MG-01-006-020-003/26
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003904 Credited 29/01/2018  
3 DEWTIMON SUTNGA(Self)
MG-01-006-020-003/27
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003904 Credited 29/01/2018  
4 PRETTY TONGPER(Self)
MG-01-006-020-003/24
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003904 Credited 29/01/2018  
5 RECONSIDER NONGLAMIN(Self)
MG-01-006-020-003/36
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003904 Credited 29/01/2018  
6 LANOSHA BAREH(Self)
MG-01-006-020-003/39
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003904 Credited 29/01/2018  
7 KIMTI LYNGDOH(Self)
MG-01-006-020-003/30
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003904 Credited 29/01/2018  
8 KMENLI LYNGDOH(Self)
MG-01-006-020-003/4
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003904 Credited 29/01/2018  
9 FANCY LYNGDOH(Self)
MG-01-006-020-003/28
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003904 Credited 29/01/2018  
10 RIEW LYNGDOH(Self)
MG-01-006-020-003/3
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003904 Credited 29/01/2018  
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