Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 08:13:25 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 5808 Date From : 24/01/2020    Date To : 01/02/2020 Sanction No. : No.ACDB/ENGG/WO/MG/SO/2019-20/2101006067/FP/8658    Sanction Date : 13/12/2019
Work Code : 2101006067/FP/8658 Work Name : Construction of Retaining Wall at Amsohmahaleng Vec L=64 M 2019-20
     

Measurement Book Detail
MB NO.  16        Page NO.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 VALARI POHRMEN
MG-01-006-020-002/23
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009479 Credited 09/04/2020  
2 SARABINA MYRCHIANG
MG-01-006-020-002/24
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009479 Credited 09/04/2020  
3 SOMBAR BORO
MG-01-006-020-002/26
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009479 Credited 09/04/2020  
4 MIN POHTAM
MG-01-006-020-002/21
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009479 Credited 09/04/2020  
5 PRISCA POHRMEN
MG-01-006-020-002/22
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009479 Credited 09/04/2020  
6 MIDA MUKHIM
MG-01-006-020-002/28
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009479 Credited 09/04/2020  
7 SMT HAMIDA BAREH
MG-01-006-020-002/29
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009479 Credited 09/04/2020  
8 WINAL MYRCHIANG(Self)
MG-01-006-020-002/33
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009479 Credited 09/04/2020  
9 MELIORA POHSNEM(Self)
MG-01-006-020-002/31
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009479 Credited 09/04/2020  
10 DIBAR MUKHIM
MG-01-006-020-002/27
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009479 Credited 09/04/2020  
Daily Attendence10100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14960
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14960
Average Per labour 1496
Total man days : 80