Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 02:39:00 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 1830 Date From : 01/08/2018    Date To : 16/08/2018 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.  45

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 KIANG POHLYNJAR
MG-01-006-023-001/135
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 2101006WL001937 Credited 24/08/2018  
2 LEKHI MANAR
MG-01-006-023-001/136
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 2101006WL001937 Credited 24/08/2018  
3 NELI BAREH
MG-01-006-023-001/137
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 2101006WL001937 Credited 24/08/2018  
4 LAKHMI LYNGDOH
MG-01-006-023-001/138
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 2101006WL001937 Credited 24/08/2018  
5 TIEW BAREH(Self)
MG-01-006-023-001/14
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 2101006WL001937 Credited 24/08/2018  
6 KAT LAMARE(Son)
MG-01-006-023-001/140
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 2101006WL001937 Credited 24/08/2018  
7 SAH POHLYNJAR
MG-01-006-023-001/141
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 2101006WL001937 Credited 24/08/2018  
8 POHLONG LYNGDOH
MG-01-006-023-001/143
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 2101006WL001937 Credited 24/08/2018  
9 SHING LAMARE
MG-01-006-023-001/134
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 2101006WL001937 Credited 24/08/2018  
10 LESTINA MANAR
MG-01-006-023-001/142
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 2101006WL001937 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