Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 06:42:51 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 1781 Date From : 04/08/2020    Date To : 19/08/2020 Sanction No. : 2020 21 FP-66    Sanction Date : 14/07/2020
Work Code : 2101006023/FP/10327 Work Name : Construction of Retaining wall Length 35 m at Nongtalang VEC Khlachympa WO 2020 21
     

Measurement Book Detail
MB NO.  60        Page NO.  5

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 LIMON PADU
MG-01-006-023-001/322
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002933 Credited 27/08/2020  
2 KYNSHAI PADU
MG-01-006-023-001/323
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002933 Credited 27/08/2020  
3 SUMARBHA POHSHNA
MG-01-006-023-001/324
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002933 Credited 27/08/2020  
4 HYNCHAR PADU
MG-01-006-023-001/328
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002933 Credited 27/08/2020  
5 MEDINA NONGPOH
MG-01-006-023-001/329
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002933 Credited 27/08/2020  
6 CY PADU
MG-01-006-023-001/330
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002933 Credited 27/08/2020  
7 BELOVED PADU
MG-01-006-023-001/331
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002933 Credited 27/08/2020  
8 TNGENCIFUL LAMIN
MG-01-006-023-001/326
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002933 Credited 27/08/2020  
9 THAKUR PADU
MG-01-006-023-001/327
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002933 Credited 27/08/2020  
10 MERRYJOY LAMIN
MG-01-006-023-001/325
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002933 Credited 27/08/2020  
Daily Attendence101010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28420
Amount Paid Other 0


Attendence Taken by (Signature)



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