Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 04:06:50 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 3963 Date From : 05/02/2022    Date To : 20/02/2022 Sanction No. : 2101006/2021-2022/957/AS    Sanction Date : 18/01/2022
Work Code : 2101006023/LD/15432 Work Name : Levelling and Shaping of land at Nongtalang Govt LP School Nongtalang VEC WO 2021 2022
     

Measurement Book Detail
MB NO.  62        Page NO.  380

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 BOLIT POHSNEM
MG-01-006-023-001/316
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 2101006WL008475 Credited 03/03/2022  
2 DALINISH POHSNEM
MG-01-006-023-001/317
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 2101006WL008475 Credited 03/03/2022  
3 FORME PADU
MG-01-006-023-001/320
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 2101006WL008475 Credited 03/03/2022  
4 KYNSHAI PADU
MG-01-006-023-001/323
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 2101006WL008475 Credited 03/03/2022  
5 SUMARBHA POHSHNA
MG-01-006-023-001/324
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 2101006WL008475 Credited 03/03/2022  
6 CHYLLONG PADU
MG-01-006-023-001/332
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 2101006WL008475 Credited 03/03/2022  
7 CHE BUAM
MG-01-006-023-001/336
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 2101006WL008475 Credited 03/03/2022  
8 TONEL PADU
MG-01-006-023-001/340
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 2101006WL008475 Credited 03/03/2022  
9 TENSINGH NONGPOH
MG-01-006-023-001/341
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 2101006WL008475 Credited 03/03/2022  
10 THAKUR PADU
MG-01-006-023-001/327
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 2101006WL008475 Credited 03/03/2022  
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