Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 10:55:05 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 9003 Date From : 17/04/2011    Date To : 30/04/2011 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 SHINGMEN MYRCHIANG(Self)
MG-01-006-023-001/31
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
2 THERIN POHRMEN(Self)
MG-01-006-023-001/30
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
3 RIEW BAREH(Self)
MG-01-006-023-001/34
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
4 SHAW BAREH(Self)
MG-01-006-023-001/35
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
5 DAPLIN BAREH(Self)
MG-01-006-023-001/36
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
6 BAREH POHRMEN(Self)
MG-01-006-023-001/38
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
7 CHUII BAREH
MG-01-006-023-001/37
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MRB NONGTALANGNongtalang0020  
8 SIANGLEMIN BAREH
MG-01-006-023-001/10
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MRB NONGTALANGNongtalang0020  
9 MONITA POHCHEN
MG-01-006-023-001/32
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MRB NONGTALANGNongtalang0020  
10 S.POHCHEN
MG-01-006-023-001/33
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MRB NONGTALANGNongtalang0020  
Daily Attendence1010101010101010101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16380
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16380
Average Per labour 1638
Total man days : 140