Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 05:07:10 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 848 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 ELJINIA MYRCHIANG(Self)
MG-01-006-020-002/43
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 MORNING POHRMEN
MG-01-006-020-002/7
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 MILI MUKHIM
MG-01-006-020-002/5
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 HYNCHAR POHTAM
MG-01-006-020-002/6
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 LOJITA POHLYNJAR(Self)
MG-01-006-020-002/45
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 SILMA MYRCHIANG
MG-01-006-020-002/8
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 KHLUR POHLYNJAR(Self)
MG-01-006-020-002/41
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 JASMIN BAREH(Self)
MG-01-006-020-002/42
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 RAIMON SUMIT POHRMEN(Self)
MG-01-006-020-002/40
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 GRACEFULL BAREH(Self)
MG-01-006-020-002/44
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