Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 09:22:33 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 2261 Date From : 14/08/2017    Date To : 15/08/2017 Sanction No. : DP-49    Sanction Date : 10/06/2017
Work Code : 2101006023/DP/4117 Work Name : Roadside Tree Plantation at Nongtalang VEC for 474 (Fencing with brick stone wall) W/O 2017-18/DP-49
     

Measurement Book Detail
MB NO.  27        Page NO.  140

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 TIEW BAREH(Self)
MG-01-006-023-001/14
ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001028 Credited 21/10/2017  
2 KAT LAMARE(Son)
MG-01-006-023-001/140
ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001028 Credited 21/10/2017  
3 SAH POHLYNJAR
MG-01-006-023-001/141
ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001028 Credited 21/10/2017  
4 POHLONG LYNGDOH
MG-01-006-023-001/143
ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001028 Credited 21/10/2017  
5 LAKHON POHLYNJAR
MG-01-006-023-001/145
ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001028 Credited 21/10/2017  
6 RIPAPARTI POHLYNJAR
MG-01-006-023-001/147
ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001028 Credited 21/10/2017  
7 AIRIN LAMARE
MG-01-006-023-001/148
ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001028 Credited 21/10/2017  
8 SIANGDOH BAREH
MG-01-006-023-001/139
ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001028 Credited 21/10/2017  
9 LESTINA MANAR
MG-01-006-023-001/142
ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001028 Credited 21/10/2017  
10 STEWARD MANAR
MG-01-006-023-001/144
ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001028 Credited 21/10/2017  
Daily Attendence1010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3500
Average Per labour 350
Total man days : 20