Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 10:20:24 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 5184 Date From : 12/03/2022    Date To : 20/03/2022 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.  475

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 DOH POHSNEM
MG-01-006-023-001/362
ST P A P P P P P P A 7 226 1582 0 0 1582 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009952 Credited 03/04/2022  
2 SABITRI LYNGDOHGIRI
MG-01-006-023-001/363
ST P A P P P P P P A 7 226 1582 0 0 1582 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009952 Credited 03/04/2022  
3 MARGRET MYRCHIANG
MG-01-006-023-001/364
ST P A P P P P P P A 7 226 1582 0 0 1582 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009952 Credited 03/04/2022  
4 CHUI POHSHNA
MG-01-006-023-001/366
ST P A P P P P P P A 7 226 1582 0 0 1582 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009952 Credited 03/04/2022  
5 MIN PADU
MG-01-006-023-001/368
ST P A P P P P P P A 7 226 1582 0 0 1582 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009952 Credited 03/04/2022  
6 PHYRNAI SHYLLA
MG-01-006-023-001/369
ST P A P P P P P P A 7 226 1582 0 0 1582 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009952 Credited 03/04/2022  
7 BEAW TARIANG
MG-01-006-023-001/370
ST P A P P P P P P A 7 226 1582 0 0 1582 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009952 Credited 03/04/2022  
8 KAT LYNGDOHGIRI
MG-01-006-023-001/371
ST P A P P P P P P A 7 226 1582 0 0 1582 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009952 Credited 03/04/2022  
9 MANPHRANG PADU
MG-01-006-023-001/372
ST P A P P P P P P A 7 226 1582 0 0 1582 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009952 Credited 03/04/2022  
10 SHINGDOH POHSNEM
MG-01-006-023-001/373
ST P A P P P P P P A 7 226 1582 0 0 1582 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009952 Credited 03/04/2022  
Daily Attendence1001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15820
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15820
Average Per labour 1582
Total man days : 70