Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 08:29:57 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 4421 Date From : 10/11/2020    Date To : 25/11/2020 Sanction No. : 2020 21 FP-66    Sanction Date : 14/07/2020
Work Code : 2101006023/FP/10327 Work Name : Construction of Retaining wall Length 35 m at Nongtalang VEC Khlachympa WO 2020 21
     

Measurement Book Detail
MB NO.  62        Page NO.  80

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 CHIANG POHTHMI
MG-01-006-023-001/311
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007168 Credited 01/12/2020  
2 HATDOH POHSNEM
MG-01-006-023-001/312
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007168 Credited 01/12/2020  
3 THERINA POHSNEM
MG-01-006-023-001/314
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007168 Credited 01/12/2020  
4 KHAMAYA POHSNEM
MG-01-006-023-001/315
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007168 Credited 01/12/2020  
5 BOLIT POHSNEM
MG-01-006-023-001/316
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007168 Credited 01/12/2020  
6 DALINISH POHSNEM
MG-01-006-023-001/317
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007168 Credited 01/12/2020  
7 RIPIL POHSNEM
MG-01-006-023-001/318
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007168 Credited 01/12/2020  
8 FORME PADU
MG-01-006-023-001/320
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007168 Credited 01/12/2020  
9 KMENLANG I PADUNA
MG-01-006-023-001/319
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007168 Credited 01/12/2020  
10 PAILA PADU
MG-01-006-023-001/321
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007168 Credited 01/12/2020  
Daily Attendence101010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28420
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28420
Average Per labour 2842
Total man days : 140