Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 11:30:24 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 2550 Date From : 07/12/2021    Date To : 22/12/2021 Sanction No. : 2101006/2021-2022/21611/AS    Sanction Date : 26/11/2021
Work Code : 2101006023/WC/30596 Work Name : Construction of Check dam at Trai Amdap Nongtalang VEC WO 2021 2022
     

Measurement Book Detail
MB NO.  62        Page NO.  230

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 UNITY POHRMEN
MG-01-006-023-001/103
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL006427 Credited 28/12/2021  
2 ROM PADUNA
MG-01-006-023-001/244
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL006427 Credited 28/12/2021  
3 TASTLIMA TONGPER(Brother)
MG-01-006-023-001/258
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL006427 Credited 28/12/2021  
4 BIRONNO MYRCHIANG(Self)
MG-01-006-023-001/200
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL006427 Credited 28/12/2021  
5 DAINA POHLYNJAR(Self)
MG-01-006-023-001/117
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL006427 Credited 28/12/2021  
6 KHLUR POHLYNJAR
MG-01-006-023-001/130
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL006427 Credited 28/12/2021  
7 EDMUND MUKHIM(Son)
MG-01-006-023-001/205
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL006427 Credited 28/12/2021  
8 PERKSIAR MYRCHIANG(Self)
MG-01-006-023-001/206
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL006427 Credited 28/12/2021  
9 ROM POHTAM(Self)
MG-01-006-023-001/260
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL006427 Credited 28/12/2021  
10 JERHIT BAREH(Brother)
MG-01-006-023-001/146
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL006427 Credited 28/12/2021  
Daily Attendence101010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 31640
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31640
Average Per labour 3164
Total man days : 140