Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 02:22:42 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 5892 Date From : 15/03/2022    Date To : 15/03/2022 Sanction No. : 2101006/2021-2022/1072/AS    Sanction Date : 25/01/2022
Work Code : 2101006067/LD/15463 Work Name : Land Levelling at Amsohmeheleng VEC WO 2021 2022
     

Measurement Book Detail
MB NO.  16        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 ELJINIA MYRCHIANG(Self)
MG-01-006-020-002/43
ST P 1 226 226 0 0 226 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009596 Credited 30/03/2022  
2 LOJITA POHLYNJAR(Self)
MG-01-006-020-002/45
ST P 1 226 226 0 0 226 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009596 Credited 30/03/2022  
3 JASMIN BAREH(Self)
MG-01-006-020-002/42
ST P 1 226 226 0 0 226 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009596 Credited 30/03/2022  
4 RAIMON SUMIT POHRMEN(Self)
MG-01-006-020-002/40
ST P 1 226 226 0 0 226 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009596 Credited 30/03/2022  
5 GRACEFULL BAREH(Self)
MG-01-006-020-002/44
ST P 1 226 226 0 0 226 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009596 Credited 30/03/2022  
Daily Attendence5             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1130
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1130
Average Per labour 226
Total man days : 5