Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 07:05:44 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 698 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 KINOD MYRCHIANG(Self)
MG-01-006-020-002/32
OTHER P P A P P P P P P A P P P P P P 14 174 2436 0 0 2436 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000506 Credited 17/10/2017  
2 SUNITA POHRMEN(Self)
MG-01-006-020-002/34
ST P P A P P P P P P A P P P P P P 14 174 2436 0 0 2436 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000506 Credited 17/10/2017  
3 MORNING POHRMEN
MG-01-006-020-002/7
ST P P A P P P P P P A P P P P P P 14 174 2436 0 0 2436 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000506 Credited 17/10/2017  
4 LONG POHLYNJAR
MG-01-006-020-002/9
ST P P A P P P P P P A P P P P P P 14 174 2436 0 0 2436 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000506 Credited 17/10/2017  
5 MILI MUKHIM
MG-01-006-020-002/5
ST P P A P P P P P P A P P P P P P 14 174 2436 0 0 2436 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000506 Credited 17/10/2017  
6 HYNCHAR POHTAM
MG-01-006-020-002/6
ST P P A P P P P P P A P P P P P P 14 174 2436 0 0 2436 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000506 Credited 17/10/2017  
7 WINAL MYRCHIANG(Self)
MG-01-006-020-002/33
ST P P A P P P P P P A P P P P P P 14 174 2436 0 0 2436 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000506 Credited 17/10/2017  
8 SILMA MYRCHIANG
MG-01-006-020-002/8
ST P P A P P P P P P A P P P P P P 14 174 2436 0 0 2436 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000506 Credited 17/10/2017  
Daily Attendence8808888880888888             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17052
Amount Paid Other 2436


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19488
Average Per labour 2436
Total man days : 112