Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 12:14:23 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 7366 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 THONG PADU
MG-01-006-023-001/495
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 SHOALIN BUAM
MG-01-006-023-001/496
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 SILVANUS PADU
MG-01-006-023-001/497
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 ELVIS PADU
MG-01-006-023-001/501
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 SEEKY POHSHNA
MG-01-006-023-001/502
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 PROTIMA NONGLAMIN
MG-01-006-023-001/503
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 RUBI POHSHNA
MG-01-006-023-001/504
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 LINA PADU
MG-01-006-023-001/499
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 FASTMECA MUKHIM
MG-01-006-023-001/500
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 MENCYFUL PADU
MG-01-006-023-001/498
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