Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 04:21:27 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 5378 Date From : 02/03/2022    Date To : 10/03/2022 Sanction No. : 2101006/2021-2022/21611/AS    Sanction Date : 26/11/2021
Work Code : 2101006023/WC/30596 Work Name : Construction of Check dam at Trai Amdap Nongtalang VEC WO 2021 2022
     

Measurement Book Detail
MB NO.  62        Page NO.  460

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 RAJESH BAREH(Self)
MG-01-006-023-001/751
ST P P P P A P P P X 7 226 1582 0 0 1582 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009274 Credited 30/03/2022  
2 BIANG BAREH(Self)
MG-01-006-023-001/753
ST P P P P A P P P X 7 226 1582 0 0 1582 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009274 Credited 30/03/2022  
3 LARI BAREH
MG-01-006-023-001/84
ST P P P P A P P P X 7 226 1582 0 0 1582 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 2101006WL009274 Credited 30/03/2022  
4 WANBHALANG POHTAM(Self)
MG-01-006-023-001/752
ST P P P P A P P P X 7 226 1582 0 0 1582 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009274 Credited 30/03/2022  
5 WANBHALANG BAREH(Self)
MG-01-006-023-001/746
ST P P P P A P P P X 7 226 1582 0 0 1582 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009274 Credited 30/03/2022  
6 MIN BAREH(Self)
MG-01-006-023-001/748
ST P P P P A P P P X 7 226 1582 0 0 1582 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009274 Credited 30/03/2022  
7 MIR POHRMEN
MG-01-006-023-001/81
ST P P P P A P P P X 7 226 1582 0 0 1582 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009274 Credited 30/03/2022  
8 WANDA INE KASSAR(Wife)
MG-01-006-023-001/750
ST P P P P A P P P X 7 226 1582 0 0 1582 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009274 Credited 30/03/2022  
9 FOURSTARSON POHRMEN(Self)
MG-01-006-023-001/749
ST P P P P A P P P X 7 226 1582 0 0 1582 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009274 Credited 30/03/2022  
10 MONSINGH PADU(Self)
MG-01-006-023-001/747
ST P P P P A P P P X 7 226 1582 0 0 1582 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009274 Credited 30/03/2022  
Daily Attendence1010101001010100             
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