Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 06:09:55 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 696 Date From : 30/06/2017    Date To : 15/07/2017 Sanction No. : FP16 (A)    Sanction Date : 01/06/2017
Work Code : 2101006067/FP/2914 Work Name : Construction of Drainage at Amsohmeheleng VEC L = 110m W/O 2017-18/FP-16(A)
     

Measurement Book Detail
MB NO.  103        Page NO.  54

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 BRILLIANCY POHSNEM
MG-01-006-020-002/11
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000506 Credited 17/10/2017  
2 HYNCHAR POHLYNJAR
MG-01-006-020-002/15
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000506 Credited 17/10/2017  
3 JOSEFA POHRMEM
MG-01-006-020-002/2
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000506 Credited 17/10/2017  
4 LISTINA LAMARE
MG-01-006-020-002/19
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000506 Credited 17/10/2017  
5 WANTNGEN MYRCHIANG
MG-01-006-020-002/20
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000506 Credited 17/10/2017  
6 SIANG POHLYNJAR
MG-01-006-020-002/10
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000506 Credited 17/10/2017  
7 ROJEN POHLYNJAR
MG-01-006-020-002/17
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000506 Credited 17/10/2017  
8 AIRIN POHRMEN
MG-01-006-020-002/12
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000506 Credited 17/10/2017  
9 MOLTINA MYRCHIANG
MG-01-006-020-002/13
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000506 Credited 17/10/2017  
10 CHUI POHLYNGIAR
MG-01-006-020-002/14
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000506 Credited 17/10/2017  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24500
Average Per labour 2450
Total man days : 140