Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 03:32:05 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 1826 Date From : 16/07/2018    Date To : 31/07/2018 Sanction No. : FP/5997/2018-19/FP-28    Sanction Date : 05/06/2018
Work Code : 2101006023/FP/5997 Work Name : Construction of Retaining Wall PH V at Nongtalang VEC L=400m W/O 2018-19/FP-28
     

Measurement Book Detail
MB NO.  62        Page NO.  20

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 CHUI LAMARE
MG-01-006-023-001/535
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 2101006WL001760 Credited 14/08/2018  
2 RONMEN BAREH
MG-01-006-023-001/539
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 2101006WL001760 Credited 14/08/2018  
3 SHING LYNGDOH
MG-01-006-023-001/541
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 2101006WL001760 Credited 14/08/2018  
4 DENG BAREH(Self)
MG-01-006-023-001/6
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 2101006WL001760 Credited 14/08/2018  
5 NELIMON BAREH
MG-01-006-023-001/7
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 2101006WL001760 Credited 14/08/2018  
6 HELI POHRMEN
MG-01-006-023-001/9
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 2101006WL001760 Credited 14/08/2018  
7 HENRY MANAR
MG-01-006-023-001/55
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 2101006WL001760 Credited 14/08/2018  
8 KYRSHAN POHLYNJAR
MG-01-006-023-001/537
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 2101006WL001760 Credited 14/08/2018  
Daily Attendence8888880888888088             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20272
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20272
Average Per labour 2534
Total man days : 112