Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 07:39:22 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 186 Date From : 11/05/2020    Date To : 15/05/2020 Sanction No. : No.ACDB/ENGG/W.O/MGNREGA/2020-21/DP-29    Sanction Date : 27/04/2020
Work Code : 2101006023/DP/14209 Work Name : Tree plantation at Nongtalang Chnonhklor VEC 472 Nos 2020 2021
     

Measurement Book Detail
MB NO.  62        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 SUNITA LYNGDOHRAD
MG-01-006-023-001/554
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000182 Credited 19/05/2020  
2 HAT TONGPER
MG-01-006-023-001/556
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000182 Credited 19/05/2020  
3 SHING LYNGDOH
MG-01-006-023-001/557
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000182 Credited 19/05/2020  
4 SHYLLONG PADU
MG-01-006-023-001/559
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000182 Credited 19/05/2020  
5 PER POHTAM
MG-01-006-023-001/560
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000182 Credited 19/05/2020  
6 REKHA TONGPER
MG-01-006-023-001/558
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000182 Credited 19/05/2020  
Daily Attendence66666             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6090
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6090
Average Per labour 1015
Total man days : 30