Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 12:01:05 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 937 Date From : 20/07/2015    Date To : 27/07/2015 Sanction No. : 146    Sanction Date : 18/05/2014
Work Code : 2101006020/RC/5115 Work Name : Construction of CC footpath at New Nonglamin Vec FY:2014-15
     

Measurement Book Detail
MB NO.  53        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 HAT LYNGDOH(Self)
MG-01-006-020-003/6
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 21/12/2015  
2 HYNESS MYRCHIANG(Self)
MG-01-006-020-003/8
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 21/12/2015  
3 DOH KASSAR(Self)
MG-01-006-020-003/9
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 21/12/2015  
4 MILI BAREH(Self)
MG-01-006-020-003/7
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 21/12/2015  
5 FANCY LYNGDOH(Self)
MG-01-006-020-003/28
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 21/12/2015  
6 RIEW LYNGDOH(Self)
MG-01-006-020-003/3
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 21/12/2015  
7 KMENLI LYNGDOH(Self)
MG-01-006-020-003/4
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 21/12/2015  
8 INDIA LYNGDOH(Self)
MG-01-006-020-003/5
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 21/12/2015  
Daily Attendence88888808             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9128
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9128
Average Per labour 1141
Total man days : 56