Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 09:22:24 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 5094 Date From : 12/12/2020    Date To : 21/12/2020 Sanction No. : 2020-21/RC-15    Sanction Date : 10/07/2020
Work Code : 2101006067/RC/50469 Work Name : Construction of Internal Road L=55M at Amsohmahaleng Vec 2020-21
     

Measurement Book Detail
MB NO.  16        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 A P P P P P P P X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008033 Credited 28/01/2021  
2 SHNGAI POHLYNJAR
MG-01-006-020-002/1
ST P A P P P P P P P X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008033 Credited 28/01/2021  
3 HYNCHAR POHLYNJAR
MG-01-006-020-002/15
ST P A P P P P P P P X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008033 Credited 28/01/2021  
4 MILDA MUKHIM
MG-01-006-020-002/16
ST P A P P P P P P P X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008033 Credited 28/01/2021  
5 JOSEFA POHRMEM
MG-01-006-020-002/2
ST P A P P P P P P P X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008033 Credited 28/01/2021  
6 VALARI POHRMEN
MG-01-006-020-002/23
ST P A P P P P P P P X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008033 Credited 28/01/2021  
7 SARABINA MYRCHIANG
MG-01-006-020-002/24
ST P A P P P P P P P X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008033 Credited 28/01/2021  
8 LISTINA LAMARE
MG-01-006-020-002/19
ST P A P P P P P P P X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008033 Credited 28/01/2021  
9 WANTNGEN MYRCHIANG
MG-01-006-020-002/20
ST P A P P P P P P P X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008033 Credited 28/01/2021  
10 MIN POHTAM
MG-01-006-020-002/21
ST P A P P P P P P P X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008033 Credited 28/01/2021  
11 PRISCA POHRMEN
MG-01-006-020-002/22
ST P A P P P P P P P X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008033 Credited 28/01/2021  
12 ROJEN POHLYNJAR
MG-01-006-020-002/17
ST P A P P P P P P P X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008033 Credited 28/01/2021  
13 SIANG POHLYNJAR
MG-01-006-020-002/10
ST P A P P P P P P P X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008033 Credited 28/01/2021  
14 AIRIN POHRMEN
MG-01-006-020-002/12
ST P A P P P P P P P X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008033 Credited 28/01/2021  
15 MOLTINA MYRCHIANG
MG-01-006-020-002/13
ST P A P P P P P P P X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008033 Credited 28/01/2021  
16 CHUI POHLYNGIAR
MG-01-006-020-002/14
ST P A P P P P P P P X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008033 Credited 28/01/2021  
Daily Attendence160161616161616160             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25984
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25984
Average Per labour 1624
Total man days : 128