Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 02:26:23 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 7357 Date From : 09/03/2020    Date To : 24/03/2020 Sanction No. : No. ACDB/ENGG/MGNREGA/SO/2019-20/FP-10009    Sanction Date : 05/03/2020
Work Code : 2101006023/FP/10009 Work Name : Construction of Retaining wall cum Fencing at Nongtalang Khlachympa VEC Length 60m 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 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 BELOVED PADU
MG-01-006-023-001/331
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL011531 Credited 16/04/2020  
2 SHING PADU
MG-01-006-023-001/332
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL011531 Credited 16/04/2020  
3 NERIS PADU
MG-01-006-023-001/333
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL011531 Credited 16/04/2020  
4 FATIMA PADU
MG-01-006-023-001/334
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL011531 Credited 16/04/2020  
5 CHE BUAM
MG-01-006-023-001/336
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL011531 Credited 16/04/2020  
6 SHING NONGLAMIN
MG-01-006-023-001/337
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL011531 Credited 16/04/2020  
7 ANTI PADU
MG-01-006-023-001/338
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL011531 Credited 16/04/2020  
8 QUINTAMARY MYRCHIANG
MG-01-006-023-001/339
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL011531 Credited 16/04/2020  
9 TONEL PADU
MG-01-006-023-001/340
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL011531 Credited 16/04/2020  
10 DIKMEN PADU
MG-01-006-023-001/335
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL011531 Credited 16/04/2020  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26180
Average Per labour 2618
Total man days : 140