Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 04:12:03 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 3247 Date From : 05/09/2017    Date To : 20/09/2017 Sanction No. : FP-29    Sanction Date : 05/07/2017
Work Code : 2101006023/FP/2923 Work Name : Construction of Retaining Wall PH-I at Nongtalang VEC L=930 m W/O 2017-18/FP-29
     

Measurement Book Detail
MB NO.  27        Page NO.  150

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 TIEW BAREH(Self)
MG-01-006-023-001/14
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001211 Credited 14/12/2017  
2 KAT LAMARE(Son)
MG-01-006-023-001/140
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001211 Credited 14/12/2017  
3 SAH POHLYNJAR
MG-01-006-023-001/141
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001211 Credited 14/12/2017  
4 POHLONG LYNGDOH
MG-01-006-023-001/143
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001211 Credited 14/12/2017  
5 LAKHON POHLYNJAR
MG-01-006-023-001/145
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001211 Credited 14/12/2017  
6 RIPAPARTI POHLYNJAR
MG-01-006-023-001/147
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001211 Credited 14/12/2017  
7 AIRIN LAMARE
MG-01-006-023-001/148
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001211 Credited 14/12/2017  
8 SIANGDOH BAREH
MG-01-006-023-001/139
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001211 Credited 14/12/2017  
9 LESTINA MANAR
MG-01-006-023-001/142
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001211 Credited 14/12/2017  
10 STEWARD MANAR
MG-01-006-023-001/144
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001211 Credited 14/12/2017  
Daily Attendence101010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24500
Average Per labour 2450
Total man days : 140