Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2021 01:32:58 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 5083 Date From : 24/12/2020    Date To : 08/01/2021 Sanction No. : 2101006/2020-2021/1060/AS    Sanction Date : 21/09/2020
Work Code : 2101006020/FP/9006 Work Name : Construction of R Wall
     

Measurement Book Detail
MB NO.  57        Page NO.  4

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 RECONSIDER NONGLAMIN(Self)
MG-01-006-020-003/36
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008494 Credited 28/01/2021  
2 LANOSHA BAREH(Self)
MG-01-006-020-003/39
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008494 Credited 28/01/2021  
3 MANEKA NONGLAMIN(Self)
MG-01-006-020-003/42
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008494 Credited 28/01/2021  
4 MIN LYNGDOH(Self)
MG-01-006-020-003/43
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008494 Credited 28/01/2021  
5 VANNESCIOUS KASSAR(Self)
MG-01-006-020-003/44
OTHER P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008494 Credited 28/01/2021  
6 KIMTI LYNGDOH(Self)
MG-01-006-020-003/30
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008494 Credited 28/01/2021  
7 PDIANGARTI NONGLAMIN(Self)
MG-01-006-020-003/45
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008494 Credited 28/01/2021  
8 KMENLI LYNGDOH(Self)
MG-01-006-020-003/4
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008494 Credited 28/01/2021  
9 PYNBIANG LYNGDOH(Self)
MG-01-006-020-003/40
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008494 Credited 28/01/2021  
10 DIWANBOR LAMARE(Self)
MG-01-006-020-003/38
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008494 Credited 28/01/2021  
Daily Attendence101010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25578
Amount Paid Other 2842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28420
Average Per labour 2842
Total man days : 140