Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 12:47:38 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 6535 Date From : 01/03/2020    Date To : 09/03/2020 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.  120

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 PHULTI MYRCHIANG
MG-01-006-023-001/19
ST P P P P P P P A P 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010919 Credited 16/04/2020  
2 ROSEMARY MYRCHIANG(Self)
MG-01-006-023-001/2
ST P P P P P P P A P 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010919 Credited 16/04/2020  
3 KWINDELINA POHRMEN
MG-01-006-023-001/20
ST P P P P P P P A P 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010919 Credited 16/04/2020  
4 RECLOSE BAREH(Self)
MG-01-006-023-001/21
ST P P P P P P P A P 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010919 Credited 16/04/2020  
5 KHYRIEM BAREH(Self)
MG-01-006-023-001/22
ST P P P P P P P A P 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010919 Credited 16/04/2020  
6 GOLDENDAY POHCHEN
MG-01-006-023-001/23
ST P P P P P P P A P 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010919 Credited 16/04/2020  
7 HYNCHAR POHCHEN(Self)
MG-01-006-023-001/24
ST P P P P P P P A P 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010919 Credited 16/04/2020  
8 IRILDA MYRCHIANG(Self)
MG-01-006-023-001/26
ST P P P P P P P A P 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010919 Credited 16/04/2020  
9 JENNY MANAR
MG-01-006-023-001/27
ST P P P P P P P A P 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010919 Credited 16/04/2020  
10 ELIZABETH MYRCHIANG
MG-01-006-023-001/25
ST P P P P P P P A P 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010919 Credited 16/04/2020  
Daily Attendence10101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14960
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14960
Average Per labour 1496
Total man days : 80