Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 07:03:51 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 5810 Date From : 02/02/2020    Date To : 09/02/2020 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.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 SHNGAI POHLYNJAR
MG-01-006-020-002/1
ST A P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009579 Credited 16/04/2020  
2 BRILLIANCY POHSNEM
MG-01-006-020-002/11
ST A P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009579 Credited 16/04/2020  
3 HYNCHAR POHLYNJAR
MG-01-006-020-002/15
ST A P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009579 Credited 16/04/2020  
4 MILDA MUKHIM
MG-01-006-020-002/16
ST A P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009579 Credited 16/04/2020  
5 JOSEFA POHRMEM
MG-01-006-020-002/2
ST A P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009579 Credited 16/04/2020  
6 LISTINA LAMARE
MG-01-006-020-002/19
ST A P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009579 Credited 16/04/2020  
7 ROJEN POHLYNJAR
MG-01-006-020-002/17
ST A P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009579 Credited 16/04/2020  
8 AIRIN POHRMEN
MG-01-006-020-002/12
ST A P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009579 Credited 16/04/2020  
9 CHUI POHLYNGIAR
MG-01-006-020-002/14
ST A P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009579 Credited 16/04/2020  
10 SIANG POHLYNJAR
MG-01-006-020-002/10
ST A P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009579 Credited 16/04/2020  
Daily Attendence01010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11220
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11220
Average Per labour 1122
Total man days : 60