Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 03:42:22 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 5426 Date From : 27/02/2017    Date To : 03/03/2017 Sanction No. : 16-17/109    Sanction Date : 29/09/2016
Work Code : 2101006067/FP/2584 Work Name : Const of R/W (ECW) at Amsohmeheleng VEC L=150 m W/O 2016-17/109
     

Measurement Book Detail
MB NO.  103        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 KINOD MYRCHIANG(Self)
MG-01-006-020-002/32
OTHER P P P P P 5 169 845 0 0 845 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002106 Credited 03/05/2017  
2 SUNITA POHRMEN(Self)
MG-01-006-020-002/34
ST P P P P P 5 169 845 0 0 845 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002106 Credited 03/05/2017  
3 MORNING POHRMEN
MG-01-006-020-002/7
ST P P P P P 5 169 845 0 0 845 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002106 Credited 03/05/2017  
4 LONG POHLYNJAR
MG-01-006-020-002/9
ST P P P P P 5 169 845 0 0 845 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002106 Credited 03/05/2017  
5 MILI MUKHIM
MG-01-006-020-002/5
ST P P P P P 5 169 845 0 0 845 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002106 Credited 03/05/2017  
6 HYNCHAR POHTAM
MG-01-006-020-002/6
ST P P P P P 5 169 845 0 0 845 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002106 Credited 03/05/2017  
7 WINAL MYRCHIANG(Self)
MG-01-006-020-002/33
ST P P P P P 5 169 845 0 0 845 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002106 Credited 03/05/2017  
8 SILMA MYRCHIANG
MG-01-006-020-002/8
ST P P P P P 5 169 845 0 0 845 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002106 Credited 03/05/2017  
Daily Attendence88888             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5915
Amount Paid Other 845


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6760
Average Per labour 845
Total man days : 40