Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 09:36:31 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 3301 Date From : 22/01/2022    Date To : 06/02/2022 Sanction No. : 2101006/2021-2022/22420/AS    Sanction Date : 20/12/2021
Work Code : 2101006023/FP/13373 Work Name : Construction of Drainage at Khlachympa Nongtalang VEC WO 2021 2022
     

Measurement Book Detail
MB NO.  62        Page NO.  194

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 AN MUKHIM
MG-01-006-023-001/291
ST P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007895 Credited 18/02/2022  
2 ELMIN POHRMEN
MG-01-006-023-001/299
ST P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007895 Credited 18/02/2022  
3 FELENUS BAREH
MG-01-006-023-001/302
ST P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007895 Credited 18/02/2022  
4 HATDU POHSNEM
MG-01-006-023-001/304
ST P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007895 Credited 18/02/2022  
5 DIREN BUAM
MG-01-006-023-001/305
ST P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007895 Credited 18/02/2022  
6 BANGLA MYRCHIANG
MG-01-006-023-001/308
ST P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007895 Credited 18/02/2022  
7 HATDOH POHSNEM
MG-01-006-023-001/312
ST P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007895 Credited 18/02/2022  
8 RIPIL POHSNEM
MG-01-006-023-001/318
ST P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007895 Credited 18/02/2022  
9 LIMON PADU
MG-01-006-023-001/322
ST P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007895 Credited 18/02/2022  
10 PAILA PADU
MG-01-006-023-001/321
ST P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007895 Credited 18/02/2022  
Daily Attendence100101010101010010101010101010             
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