Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 09:02:42 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 2159 Date From : 17/08/2018    Date To : 28/08/2018 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.  62        Page NO.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 RIWIAR NONGLAMIN(Self)
MG-01-006-023-001/70
ST P P A P P P P P P A P P 10 181 1810 0 0 1810 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002968 Credited 15/09/2018  
2 NANDITA NONGLAMIN
MG-01-006-023-001/71
ST P P A P P P P P P A P P 10 181 1810 0 0 1810 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002968 Credited 15/09/2018  
3 BRISTERWELL NONGLAMIN
MG-01-006-023-001/74
ST P P A P P P P P P A P P 10 181 1810 0 0 1810 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002968 Credited 15/09/2018  
4 ROMIN POHLYNJAR
MG-01-006-023-001/75
ST P P A P P P P P P A P P 10 181 1810 0 0 1810 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002968 Credited 15/09/2018  
5 MITHIL NONGLAMIN
MG-01-006-023-001/67
ST P P A P P P P P P A P P 10 181 1810 0 0 1810 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002968 Credited 15/09/2018  
6 WANLANG POHRMEN
MG-01-006-023-001/68
ST P P A P P P P P P A P P 10 181 1810 0 0 1810 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002968 Credited 15/09/2018  
7 LONG POHRMEN
MG-01-006-023-001/77
ST P P A P P P P P P A P P 10 181 1810 0 0 1810 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002968 Credited 15/09/2018  
8 NIANGTI POHLYNJAR
MG-01-006-023-001/79
ST P P A P P P P P P A P P 10 181 1810 0 0 1810 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002968 Credited 15/09/2018  
9 SOMILA POHRMEN
MG-01-006-023-001/69
ST P P A P P P P P P A P P 10 181 1810 0 0 1810 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002968 Credited 15/09/2018  
10 MILNA LAMIN
MG-01-006-023-001/76
ST P P A P P P P P P A P P 10 181 1810 0 0 1810 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002968 Credited 15/09/2018  
Daily Attendence1010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18100
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18100
Average Per labour 1810
Total man days : 100