Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 05:18:35 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 5600 Date From : 05/01/2021    Date To : 16/01/2021 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.  100

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 MIN PADU
MG-01-006-023-001/368
ST P P P P P A P P P P P P 11 203 2233 0 0 2233 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008697 Credited 28/01/2021  
2 PHYRNAI SHYLLA
MG-01-006-023-001/369
ST P P P P P A P P P P P P 11 203 2233 0 0 2233 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008697 Credited 28/01/2021  
3 BEAW TARIANG
MG-01-006-023-001/370
ST P P P P P A P P P P P P 11 203 2233 0 0 2233 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008697 Credited 28/01/2021  
4 KAT LYNGDOHGIRI
MG-01-006-023-001/371
ST P P P P P A P P P P P P 11 203 2233 0 0 2233 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008697 Credited 28/01/2021  
5 MANPHRANG PADU
MG-01-006-023-001/372
ST P P P P P A P P P P P P 11 203 2233 0 0 2233 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008697 Credited 28/01/2021  
6 SHINGDOH POHSNEM
MG-01-006-023-001/373
ST P P P P P A P P P P P P 11 203 2233 0 0 2233 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008697 Credited 28/01/2021  
7 BUAM POHRMEN
MG-01-006-023-001/375
ST P P P P P A P P P P P P 11 203 2233 0 0 2233 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008697 Credited 28/01/2021  
8 KATDU POHSNEM
MG-01-006-023-001/376
ST P P P P P A P P P P P P 11 203 2233 0 0 2233 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008697 Credited 28/01/2021  
9 EWANTIPHRANG POHSNEM
MG-01-006-023-001/367
ST P P P P P A P P P P P P 11 203 2233 0 0 2233 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008697 Credited 28/01/2021  
10 HERMON NONGPOH
MG-01-006-023-001/374
ST P P P P P A P P P P P P 11 203 2233 0 0 2233 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL008697 Credited 28/01/2021  
Daily Attendence10101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22330
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22330
Average Per labour 2233
Total man days : 110