Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 10:56:31 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 6243 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 SHING LAMARE
MG-01-006-020-002/4
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 ELJINIA MYRCHIANG(Self)
MG-01-006-020-002/43
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 MORNING POHRMEN
MG-01-006-020-002/7
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 MILI MUKHIM
MG-01-006-020-002/5
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 HYNCHAR POHTAM
MG-01-006-020-002/6
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 LOJITA POHLYNJAR(Self)
MG-01-006-020-002/45
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 KHLUR POHLYNJAR(Self)
MG-01-006-020-002/41
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 JASMIN BAREH(Self)
MG-01-006-020-002/42
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 RAIMON SUMIT POHRMEN(Self)
MG-01-006-020-002/40
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 GRACEFULL BAREH(Self)
MG-01-006-020-002/44
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