Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 09:00:18 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 5895 Date From : 15/03/2022    Date To : 30/03/2022 Sanction No. : 2101006/2021-2022/22420/AS    Sanction Date : 20/12/2021
Work Code : 2101006023/FP/13373 Work Name : Construction of Drainage at Khlachympa Nongtalang VEC WO 2021 2022
     

Measurement Book Detail
MB NO.  62        Page NO.  510

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 ANTI PADU
MG-01-006-023-001/338
ST P P P P P A P P P P P P A P P X 13 226 2938 0 0 2938 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010669 Credited 03/05/2022  
2 QUINTAMARY MYRCHIANG
MG-01-006-023-001/339
ST P P P P P A P P P P P P A P P X 13 226 2938 0 0 2938 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010669 Credited 03/05/2022  
3 BUAMFULL MYRCHIANG
MG-01-006-023-001/365
ST P P P P P A P P P P P P A P P X 13 226 2938 0 0 2938 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010669 Credited 03/05/2022  
4 HAT LYNGDOHGIRI
MG-01-006-023-001/451
ST P P P P P A P P P P P P A P P X 13 226 2938 0 0 2938 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010669 Credited 03/05/2022  
5 RIDOI PAMDHAI
MG-01-006-023-001/480
ST P P P P P A P P P P P P A P P X 13 226 2938 0 0 2938 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010669 Credited 03/05/2022  
6 HASINA NONGPOH
MG-01-006-023-001/481
ST P P P P P A P P P P P P A P P X 13 226 2938 0 0 2938 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010669 Credited 03/05/2022  
7 HYNCHAR TARIANG
MG-01-006-023-001/469
ST P P P P P A P P P P P P A P P X 13 226 2938 0 0 2938 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010669 Credited 03/05/2022  
8 ROSEME SURONG
MG-01-006-023-001/478
ST P P P P P A P P P P P P A P P X 13 226 2938 0 0 2938 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010669 Credited 03/05/2022  
9 DOLRICH POHSNEM
MG-01-006-023-001/455
ST P P P P P A P P P P P P A P P X 13 226 2938 0 0 2938 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010669 Credited 03/05/2022  
10 ROBERT LYNGDOH GIRI
MG-01-006-023-001/468
ST P P P P P A P P P P P P A P P X 13 226 2938 0 0 2938 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010669 Credited 03/05/2022  
Daily Attendence10101010100101010101010010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 29380
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29380
Average Per labour 2938
Total man days : 130