Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 11:01:42 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 5166 Date From : 29/01/2020    Date To : 13/02/2020 Sanction No. : No.ACDB/ENGG/WO/MG/SO/2019-20/2101006023/RC/43602    Sanction Date : 23/12/2019
Work Code : 2101006023/RC/43602 Work Name : Construction of Internal Road at Nongtalang Amlariang L=250M 2019-20
     

Measurement Book Detail
MB NO.  62        Page NO.  50

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 MARY MOHRMEN
MG-01-006-023-001/28
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009775 Credited 16/04/2020  
2 MARTINA POHRMEN(Self)
MG-01-006-023-001/29
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009775 Credited 16/04/2020  
3 CHRISTINA MANAR(Mother)
MG-01-006-023-001/3
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009775 Credited 16/04/2020  
4 THERIN POHRMEN(Self)
MG-01-006-023-001/30
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009775 Credited 16/04/2020  
5 MONITA M POHCHEN
MG-01-006-023-001/32
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009775 Credited 16/04/2020  
6 SANGMA POHCHEN(Self)
MG-01-006-023-001/33
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009775 Credited 16/04/2020  
7 RIEW BAREH(Self)
MG-01-006-023-001/34
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009775 Credited 16/04/2020  
8 DAPLIN BAREH(Self)
MG-01-006-023-001/36
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009775 Credited 16/04/2020  
9 CHUI BAREH(Self)
MG-01-006-023-001/37
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009775 Credited 16/04/2020  
10 BAREH POHRMEN(Self)
MG-01-006-023-001/38
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009775 Credited 16/04/2020  
Daily Attendence101010100101010101010010101010             
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