Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 11:18:00 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 6235 Date From : 29/03/2017    Date To : 30/03/2017 Sanction No. : 146    Sanction Date : 18/05/2014
Work Code : 2101006020/RC/5115 Work Name : Construction of CC footpath at New Nonglamin Vec FY:2014-15
     

Measurement Book Detail
MB NO.  53        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 JESMINI POHLONG(Self)
MG-01-006-020-003/25
ST P P 2 169 338 0 0 338     2101006WL002760 Credited 03/07/2017  
2 LAKHI KASSAR(Self)
MG-01-006-020-003/26
ST P P 2 169 338 0 0 338 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002760 Credited 03/07/2017  
3 DEWTIMON SUTNGA(Self)
MG-01-006-020-003/27
ST P P 2 169 338 0 0 338 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002760 Credited 03/07/2017  
4 PRETTY TONGPER(Self)
MG-01-006-020-003/24
ST P P 2 169 338 0 0 338 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002760 Credited 03/07/2017  
5 REMEMBERME BAREH(Self)
MG-01-006-020-003/21
ST P P 2 169 338 0 0 338 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002760 Credited 03/07/2017  
6 RIMIKA BAREH(Self)
MG-01-006-020-003/20
ST P P 2 169 338 0 0 338 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002760 Credited 03/07/2017  
7 MELITA SUTNGA(Self)
MG-01-006-020-003/22
ST P P 2 169 338 0 0 338 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002760 Credited 03/07/2017  
8 PRING TARIANG(Self)
MG-01-006-020-003/23
ST P P 2 169 338 0 0 338 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002760 Credited 03/07/2017  
9 EBILAR LYNGDOH(Self)
MG-01-006-020-003/19
ST P P 2 169 338 0 0 338 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002760 Credited 03/07/2017  
10 SIANG BAREH(Self)
MG-01-006-020-003/2
ST P P 2 169 338 0 0 338 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002760 Credited 03/07/2017  
Daily Attendence1010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3380
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3380
Average Per labour 338
Total man days : 20