Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 08:30:47 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 225 Date From : 11/05/2020    Date To : 15/05/2020 Sanction No. : No.ACDB/ENGG/W.O/MGNREGA/2020-21/DP-24    Sanction Date : 27/04/2020
Work Code : 2101006023/DP/14204 Work Name : Tree plantation at Nongtalang Amlariang VEC 520 Nos 2020 2021
     

Measurement Book Detail
MB NO.  62        Page NO.  18

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 DORATHY BAREH
MG-01-006-023-001/5
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000179 Credited 19/05/2020  
2 KRISTIDORA BAREH(Self)
MG-01-006-023-001/50
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000179 Credited 19/05/2020  
3 MONZIL BAREH(Self)
MG-01-006-023-001/51
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000179 Credited 19/05/2020  
4 SITA BAREH(Self)
MG-01-006-023-001/52
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000179 Credited 19/05/2020  
5 MERISA MYRCHIANG(Self)
MG-01-006-023-001/53
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000179 Credited 19/05/2020  
6 DENG BAREH(Self)
MG-01-006-023-001/6
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000179 Credited 19/05/2020  
7 NELIMON BAREH
MG-01-006-023-001/7
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000179 Credited 19/05/2020  
8 SHINGDOH BAREH
MG-01-006-023-001/8
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000179 Credited 19/05/2020  
9 BAREH MYRCHIANG(Self)
MG-01-006-023-001/49
ST P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL000179 Credited 19/05/2020  
10 HENRY MANAR
MG-01-006-023-001/55
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000179 Credited 19/05/2020  
Daily Attendence1010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10150
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10150
Average Per labour 1015
Total man days : 50