Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 08:48:27 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 5095 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 ADIU MYRCHIANG
MG-01-006-020-002/3
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 SUNITA POHRMEN(Self)
MG-01-006-020-002/34
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 SHING LAMARE
MG-01-006-020-002/4
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 MORNING POHRMEN
MG-01-006-020-002/7
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 LONG POHLYNJAR
MG-01-006-020-002/9
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 MILI MUKHIM
MG-01-006-020-002/5
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 HYNCHAR POHTAM
MG-01-006-020-002/6
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 SILMA MYRCHIANG
MG-01-006-020-002/8
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 WINAL MYRCHIANG(Self)
MG-01-006-020-002/33
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 SOMBAR BORO
MG-01-006-020-002/26
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 MIDA MUKHIM
MG-01-006-020-002/28
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 SMT HAMIDA BAREH
MG-01-006-020-002/29
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 MELIORA POHSNEM(Self)
MG-01-006-020-002/31
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 SAVINIAN POHRMEN(Self)
MG-01-006-020-002/35
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 DIBAR MUKHIM
MG-01-006-020-002/27
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 Attendence150151515151515150             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24360
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24360
Average Per labour 1624
Total man days : 120