Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 12:04:39 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 6241 Date From : 22/01/2021    Date To : 30/01/2021 Sanction No. : 2101006/2020-2021/4570/AS    Sanction Date : 14/12/2020
Work Code : 2101006067/FP/11045 Work Name : Construction of Drainage at Amsohmahaleng VEC 2020 2021
     

Measurement Book Detail
MB NO.  10        Page NO.  11

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 JOSEFA POHRMEM
MG-01-006-020-002/2
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009100 Credited 04/02/2021  
2 VALARI POHRMEN
MG-01-006-020-002/23
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009100 Credited 04/02/2021  
3 SARABINA MYRCHIANG
MG-01-006-020-002/24
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009100 Credited 04/02/2021  
4 LISTINA LAMARE
MG-01-006-020-002/19
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009100 Credited 04/02/2021  
5 WANTNGEN MYRCHIANG
MG-01-006-020-002/20
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009100 Credited 04/02/2021  
6 MIN POHTAM
MG-01-006-020-002/21
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009100 Credited 04/02/2021  
7 PRISCA POHRMEN
MG-01-006-020-002/22
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009100 Credited 04/02/2021  
8 SOMBAR BORO
MG-01-006-020-002/26
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009100 Credited 04/02/2021  
9 MIDA MUKHIM
MG-01-006-020-002/28
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009100 Credited 04/02/2021  
10 DIBAR MUKHIM
MG-01-006-020-002/27
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009100 Credited 04/02/2021  
Daily Attendence10101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16240
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16240
Average Per labour 1624
Total man days : 80