Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 03:58:27 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 1798 Date From : 01/08/2018    Date To : 16/08/2018 Sanction No. : FP/5996/2018-19/FP-27    Sanction Date : 05/06/2018
Work Code : 2101006023/FP/5996 Work Name : Construction of Retaining Wall Ph IV at Nongtalang VEC L= 400m WO 2018-19/FP-27
     

Measurement Book Detail
MB NO.  60        Page NO.  40

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 TYRNGUI POHRMEN
MG-01-006-023-001/101
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001942 Credited 24/08/2018  
2 BRAP POHLYNJAR
MG-01-006-023-001/102
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001942 Credited 24/08/2018  
3 UNITY POHRMEN
MG-01-006-023-001/103
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001942 Credited 24/08/2018  
4 RNGUN MUKHIM
MG-01-006-023-001/378
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001942 Credited 24/08/2018  
5 SNGEWBHA LYNGDOH
MG-01-006-023-001/379
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001942 Credited 24/08/2018  
6 JU LYNGDOH
MG-01-006-023-001/380
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001942 Credited 24/08/2018  
7 SULIN LYNGDOH
MG-01-006-023-001/381
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001942 Credited 24/08/2018  
8 MADHOBI POHLONG
MG-01-006-023-001/382
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001942 Credited 24/08/2018  
9 SIANGDOH BAREH
MG-01-006-023-001/139
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001942 Credited 24/08/2018  
10 MILSON POHRMEN
MG-01-006-023-001/100
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001942 Credited 24/08/2018  
Daily Attendence101010100101010101010010101010             
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