Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 10:52:57 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 1740 Date From : 01/08/2018    Date To : 10/08/2018 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.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 WAILAD POHSNEM
MG-01-006-023-001/289
ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002263 Credited 01/09/2018  
2 SUNITA POHSNEM
MG-01-006-023-001/290
ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002263 Credited 01/09/2018  
3 AN MUKHIM
MG-01-006-023-001/291
ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002263 Credited 01/09/2018  
4 SORLIN MUKHIM
MG-01-006-023-001/293
ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002263 Credited 01/09/2018  
5 BUAM POHSHNA
MG-01-006-023-001/294
ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002263 Credited 01/09/2018  
6 WINSON POHSHNEM
MG-01-006-023-001/295
ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002263 Credited 01/09/2018  
7 BAIAMON POHSHNEM
MG-01-006-023-001/296
ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002263 Credited 01/09/2018  
8 BAREH MUKHIM
MG-01-006-023-001/292
ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002263 Credited 01/09/2018  
9 SABITA PAMDHAI
MG-01-006-023-001/298
ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002263 Credited 01/09/2018  
10 DISUK POHSNEM
MG-01-006-023-001/297
ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002263 Credited 01/09/2018  
Daily Attendence1010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16290
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16290
Average Per labour 1629
Total man days : 90