Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 12:34:46 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 1725 Date From : 16/07/2018    Date To : 31/07/2018 Sanction No. : FP/5994/2018-19/FP-25    Sanction Date : 05/06/2018
Work Code : 2101006023/FP/5994 Work Name : Construction of Retaining Wall Ph II at Nongtalang VEC L=380m W/O 2018-19/FP-25
     

Measurement Book Detail
MB NO.  62        Page NO.  1

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 DENGTAM POHTHMI
MG-01-006-023-001/310
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001758 Credited 14/08/2018  
2 CHIANG POHTHMI
MG-01-006-023-001/311
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001758 Credited 14/08/2018  
3 HATDOH POHSNEM
MG-01-006-023-001/312
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001758 Credited 14/08/2018  
4 THERINA POHSNEM
MG-01-006-023-001/314
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001758 Credited 14/08/2018  
5 KHAMAYA POHSNEM
MG-01-006-023-001/315
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001758 Credited 14/08/2018  
6 BOLIT POHSNEM
MG-01-006-023-001/316
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001758 Credited 14/08/2018  
7 DALINISH POHSNEM
MG-01-006-023-001/317
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001758 Credited 14/08/2018  
8 RIPIL POHSNEM
MG-01-006-023-001/318
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001758 Credited 14/08/2018  
9 FORME PADU
MG-01-006-023-001/320
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001758 Credited 14/08/2018  
10 KMENLANG I PADUNA
MG-01-006-023-001/319
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001758 Credited 14/08/2018  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25340
Average Per labour 2534
Total man days : 140