Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 05:26:10 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 6536 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 MARTINA POHRMEN(Self)
MG-01-006-023-001/29
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 CHRISTINA MANAR(Mother)
MG-01-006-023-001/3
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 THERIN POHRMEN(Self)
MG-01-006-023-001/30
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 MONITA M POHCHEN
MG-01-006-023-001/32
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 SANGMA POHCHEN(Self)
MG-01-006-023-001/33
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 RIEW BAREH(Self)
MG-01-006-023-001/34
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 DAPLIN BAREH(Self)
MG-01-006-023-001/36
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 CHUI BAREH(Self)
MG-01-006-023-001/37
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 BAREH POHRMEN(Self)
MG-01-006-023-001/38
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 CHUI BAREH(Self)
MG-01-006-023-001/39
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