Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 04:08:45 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 5239 Date From : 28/12/2017    Date To : 12/01/2018 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.  94

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 BRILLIANCY POHSNEM
MG-01-006-020-002/11
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003859 Credited 07/02/2018  
2 SHNGAI POHLYNJAR
MG-01-006-020-002/1
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003859 Credited 07/02/2018  
3 HYNCHAR POHLYNJAR
MG-01-006-020-002/15
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003859 Credited 07/02/2018  
4 MILDA MUKHIM
MG-01-006-020-002/16
ST P P P A P P P X X X X X X X X X 6 175 1050 0 0 1050 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003859 Credited 07/02/2018  
5 LISTINA LAMARE
MG-01-006-020-002/19
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003859 Credited 07/02/2018  
6 ROJEN POHLYNJAR
MG-01-006-020-002/17
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003859 Credited 07/02/2018  
7 SIANG POHLYNJAR
MG-01-006-020-002/10
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003859 Credited 07/02/2018  
8 AIRIN POHRMEN
MG-01-006-020-002/12
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003859 Credited 07/02/2018  
9 MOLTINA MYRCHIANG
MG-01-006-020-002/13
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003859 Credited 07/02/2018  
10 CHUI POHLYNGIAR
MG-01-006-020-002/14
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003859 Credited 07/02/2018  
Daily Attendence1010100101010999099999             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23100
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23100
Average Per labour 2310
Total man days : 132