Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 03:54:46 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 5236 Date From : 12/12/2017    Date To : 27/12/2017 Sanction No. : RC-64    Sanction Date : 01/12/2017
Work Code : 2101006067/RC/25311 Work Name : Soling and Consolidationof internal Road at Amsohmeheleng VEC Length-165m WO:2017-18/RC-64
     

Measurement Book Detail
MB NO.  103        Page NO.  91

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 JOSEFA POHRMEM
MG-01-006-020-002/2
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003577 Credited 11/01/2018  
2 VALARI POHRMEN
MG-01-006-020-002/23
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003577 Credited 11/01/2018  
3 SARABINA MYRCHIANG
MG-01-006-020-002/24
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003577 Credited 11/01/2018  
4 WANTNGEN MYRCHIANG
MG-01-006-020-002/20
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003577 Credited 11/01/2018  
5 MIN POHTAM
MG-01-006-020-002/21
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003577 Credited 11/01/2018  
6 PRISCA POHRMEN
MG-01-006-020-002/22
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003577 Credited 11/01/2018  
7 SOMBAR BORO
MG-01-006-020-002/26
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003577 Credited 11/01/2018  
8 MIDA MUKHIM
MG-01-006-020-002/28
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003577 Credited 11/01/2018  
9 SMT HAMIDA BAREH
MG-01-006-020-002/29
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003577 Credited 11/01/2018  
10 DIBAR MUKHIM
MG-01-006-020-002/27
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003577 Credited 11/01/2018  
Daily Attendence101010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24500
Average Per labour 2450
Total man days : 140