Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 04:38:42 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 5465 Date From : 01/02/2020    Date To : 15/02/2020 Sanction No. : No.ACDB/ENGG/WO/MGNREGA/2019-20/2101006020/FP/6865    Sanction Date : 21/08/2019
Work Code : 2101006020/FP/6865 Work Name : Construction of Retaining Wall Cum Railing L=200M at New Nonglamin Vec 2019-20
     

Measurement Book Detail
MB NO.  57        Page NO.  100

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 RECONSIDER NONGLAMIN(Self)
MG-01-006-020-003/36
ST P A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009954 Credited 14/04/2020  
2 MIN LYNGDOH(Self)
MG-01-006-020-003/43
ST P A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009954 Credited 14/04/2020  
3 LANOSHA BAREH(Self)
MG-01-006-020-003/39
ST P A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009954 Credited 14/04/2020  
4 VANNESCIOUS KASSAR(Self)
MG-01-006-020-003/44
OTHER P A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009954 Credited 14/04/2020  
5 KIMTI LYNGDOH(Self)
MG-01-006-020-003/30
ST P A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009954 Credited 14/04/2020  
6 PDIANGARTI NONGLAMIN(Self)
MG-01-006-020-003/45
ST P A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009954 Credited 14/04/2020  
7 NANGROIBHA LYNGDOH(Self)
MG-01-006-020-003/31
ST P A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009954 Credited 14/04/2020  
8 ELISHA SUTNGA(Self)
MG-01-006-020-003/46
ST P A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009954 Credited 14/04/2020  
9 PYNBIANG LYNGDOH(Self)
MG-01-006-020-003/40
ST P A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009954 Credited 14/04/2020  
10 DIWANBOR LAMARE(Self)
MG-01-006-020-003/38
ST P A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009954 Credited 14/04/2020  
Daily Attendence1001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21879
Amount Paid Other 2431


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24310
Average Per labour 2431
Total man days : 130