Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 04:05:21 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 2168 Date From : 17/08/2018    Date To : 28/08/2018 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.  70

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 MONITA M POHCHEN
MG-01-006-023-001/32
ST P P A P P P P P P A P P 10 181 1810 0 0 1810 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002969 Credited 15/09/2018  
2 SANGMA POHCHEN(Self)
MG-01-006-023-001/33
ST P P A P P P P P P A P P 10 181 1810 0 0 1810 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002969 Credited 15/09/2018  
3 RIEW BAREH(Self)
MG-01-006-023-001/34
ST P P A P P P P P P A P P 10 181 1810 0 0 1810 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002969 Credited 15/09/2018  
4 DAPLIN BAREH(Self)
MG-01-006-023-001/36
ST P P A P P P P P P A P P 10 181 1810 0 0 1810 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002969 Credited 15/09/2018  
5 CHUI BAREH(Self)
MG-01-006-023-001/37
ST P P A P P P P P P A P P 10 181 1810 0 0 1810 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002969 Credited 15/09/2018  
6 BAREH POHRMEN(Self)
MG-01-006-023-001/38
ST P P A P P P P P P A P P 10 181 1810 0 0 1810 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002969 Credited 15/09/2018  
7 CHUI BAREH(Self)
MG-01-006-023-001/39
ST P P A P P P P P P A P P 10 181 1810 0 0 1810 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002969 Credited 15/09/2018  
8 BIYOLA POHRMEN(Self)
MG-01-006-023-001/40
ST P P A P P P P P P A P P 10 181 1810 0 0 1810 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002969 Credited 15/09/2018  
9 MERINDA POHCHEN(Self)
MG-01-006-023-001/41
ST P P A P P P P P P A P P 10 181 1810 0 0 1810 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002969 Credited 15/09/2018  
10 AMABILIS MYRCHIANG(Daughter)
MG-01-006-023-001/4
ST P P A P P P P P P A P P 10 181 1810 0 0 1810 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL002969 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