Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 11:23:28 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 86225 Date From : 16/04/2012    Date To : 29/04/2012 Sanction No. : 63    Sanction Date : 22/09/2009
Work Code : 2101006023/RC/71 Work Name : Const of C.C Footpath at Nongtalang T.Club
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 YOUMON TARIANG
MG-01-006-023-001/400
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
2 SIANG DOH POCHEN
MG-01-006-023-001/401
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
3 ONDITA LYNGDOH
MG-01-006-023-001/402
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
4 S.LYNGDOH
MG-01-006-023-001/403
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
5 H.POHRMEN
MG-01-006-023-001/405
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
6 SING MUKHIM
MG-01-006-023-001/409
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
7 SIANGDU MYRCHIANG
MG-01-006-023-001/404
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
8 SIANG MYRCHIANG
MG-01-006-023-001/408
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
9 SINGBAREH LYNGDOH
MG-01-006-023-001/406
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
10 RIANG LYNGDOH
MG-01-006-023-001/407
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
Daily Attendence1010101010101010101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17920
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17920
Average Per labour 1792
Total man days : 140