Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 06:06:21 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 845 Date From : 23/09/2021    Date To : 08/10/2021 Sanction No. : 2101006/2021-2022/14325/AS    Sanction Date : 31/08/2021
Work Code : 2101006067/LD/14718 Work Name : Levelling of Play Ground for Primary School at Amsohmahaleng VEC 2021 22
     

Measurement Book Detail
MB NO.  16        Page NO.  20

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 P A P P P P P A A P P P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003579 Credited 13/10/2021  
2 SHNGAI POHLYNJAR
MG-01-006-020-002/1
ST P P P A P P P P P A A P P P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003579 Credited 13/10/2021  
3 HYNCHAR POHLYNJAR
MG-01-006-020-002/15
ST P P P A P P P P P A A P P P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003579 Credited 13/10/2021  
4 MILDA MUKHIM
MG-01-006-020-002/16
ST P P P A P P P P P A A P P P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003579 Credited 13/10/2021  
5 LISTINA LAMARE
MG-01-006-020-002/19
ST P P P A P P P P P A A P P P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003579 Credited 13/10/2021  
6 SIANG POHLYNJAR
MG-01-006-020-002/10
ST P P P A P P P P P A A P P P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003579 Credited 13/10/2021  
7 AIRIN POHRMEN
MG-01-006-020-002/12
ST P P P A P P P P P A A P P P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003579 Credited 13/10/2021  
8 MOLTINA MYRCHIANG
MG-01-006-020-002/13
ST P P P A P P P P P A A P P P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003579 Credited 13/10/2021  
9 CHUI POHLYNGIAR
MG-01-006-020-002/14
ST P P P A P P P P P A A P P P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003579 Credited 13/10/2021  
10 DIWELSON MUKHIM
MG-01-006-020-002/18
ST P P P A P P P P P A A P P P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL003579 Credited 13/10/2021  
Daily Attendence10101001010101010001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 29380
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29380
Average Per labour 2938
Total man days : 130