Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 12:57:23 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 2564 Date From : 23/12/2021    Date To : 07/01/2022 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.  250

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 RAJESH BAREH(Self)
MG-01-006-023-001/751
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL006890 Credited 12/01/2022  
2 BIANG BAREH(Self)
MG-01-006-023-001/753
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL006890 Credited 12/01/2022  
3 LARI BAREH
MG-01-006-023-001/84
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 2101006WL006890 Credited 12/01/2022  
4 WANBHALANG POHTAM(Self)
MG-01-006-023-001/752
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL006890 Credited 12/01/2022  
5 WANBHALANG BAREH(Self)
MG-01-006-023-001/746
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL006890 Credited 12/01/2022  
6 MIN BAREH(Self)
MG-01-006-023-001/748
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL006890 Credited 12/01/2022  
7 MIR POHRMEN
MG-01-006-023-001/81
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL006890 Credited 12/01/2022  
8 WANDA INE KASSAR(Wife)
MG-01-006-023-001/750
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL006890 Credited 12/01/2022  
9 FOURSTARSON POHRMEN(Self)
MG-01-006-023-001/749
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL006890 Credited 12/01/2022  
10 MONSINGH PADU(Self)
MG-01-006-023-001/747
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL006890 Credited 12/01/2022  
Daily Attendence101010010101010101001010101010             
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