Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 04:56:46 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 1800 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 SIANG LAMIN POHTI
MG-01-006-023-001/395
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 MITHIL LYNGDOHBHEM
MG-01-006-023-001/398
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 SAHKMEN POHLONG
MG-01-006-023-001/399
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 DOH POHCHEN
MG-01-006-023-001/401
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 HASINA LYNGDOH
MG-01-006-023-001/403
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 ON LYNGDOH
MG-01-006-023-001/402
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 BLESSME LYNGDOH TALANG
MG-01-006-023-001/394
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 NESIBON LYNGDOHBHEM
MG-01-006-023-001/397
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 JENIFA LYNGDOH
MG-01-006-023-001/400
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 MIDEWAN LAMIN
MG-01-006-023-001/396
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