Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 07:32:44 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 5145 Date From : 13/01/2020    Date To : 28/01/2020 Sanction No. : 2019 20 FP 6867    Sanction Date : 28/12/2019
Work Code : 2101006023/FP/6867 Work Name : Construction of R Wall cum Fencing at Nongtalang Chnongklor VEC Length 97m WO 2019 20 FP 6867
     

Measurement Book Detail
MB NO.  62        Page NO.  20

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 POHSHNA POHTAM(Self)
MG-01-006-023-001/233
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009333 Credited 12/02/2020  
2 KATDOH POHTAM
MG-01-006-023-001/234
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009333 Credited 12/02/2020  
3 RIN TONGPER
MG-01-006-023-001/235
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009333 Credited 12/02/2020  
4 IN TONGPER
MG-01-006-023-001/236
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009333 Credited 12/02/2020  
5 PDIANGSNGEWBHA POHTI
MG-01-006-023-001/238
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009333 Credited 12/02/2020  
6 MARSHILA TONGPER
MG-01-006-023-001/242
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009333 Credited 12/02/2020  
7 THRINA TONGPER
MG-01-006-023-001/243
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009333 Credited 12/02/2020  
8 DU TONGPER
MG-01-006-023-001/245
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009333 Credited 12/02/2020  
9 PREMROSE NIANGTI
MG-01-006-023-001/240
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009333 Credited 12/02/2020  
10 ROPHINA TONGPER
MG-01-006-023-001/239
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009333 Credited 12/02/2020  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26180
Average Per labour 2618
Total man days : 140