Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 04:37:14 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 3941 Date From : 07/10/2017    Date To : 22/10/2017 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.  156

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 BUAM POHSHNA
MG-01-006-023-001/294
ST P A P P P P P P A P P P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001995 Credited 14/12/2017  
2 WINSON POHSHNEM
MG-01-006-023-001/295
ST P A P P P P P P A P P P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001995 Credited 14/12/2017  
3 BAIAMON POHSHNEM
MG-01-006-023-001/296
ST P A P P P P P P A P P P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001995 Credited 14/12/2017  
4 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 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001995 Credited 14/12/2017  
5 CHRISTINA MANAR(Mother)
MG-01-006-023-001/3
ST P A P P P P P P A P P P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001995 Credited 14/12/2017  
6 THERIN POHRMEN(Self)
MG-01-006-023-001/30
ST P A P P P P P P A P P P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001995 Credited 14/12/2017  
7 AIBOR MYRCHIANG
MG-01-006-023-001/301
ST P A P P P P P P A P P P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001995 Credited 14/12/2017  
8 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 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001995 Credited 14/12/2017  
9 SABITA PAMDHAI
MG-01-006-023-001/298
ST P A P P P P P P A P P P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001995 Credited 14/12/2017  
10 DISUK POHSNEM
MG-01-006-023-001/297
ST P A P P P P P P A P P P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL001995 Credited 14/12/2017  
Daily Attendence100101010101010010101010101010             
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