Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2021 04:37:23 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 148 Date From : 11/05/2020    Date To : 15/05/2020 Sanction No. : No.ACDB/ENGG/W.O/MGNREGA/2020-21/DP/14210    Sanction Date : 27/04/2020
Work Code : 2101006023/DP/14210 Work Name : Tree plantation at Nongtalang Khlachympa VEC 1540 Nos 2020 2021
     

Measurement Book Detail
MB NO.  60        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 LIMON PADU
MG-01-006-023-001/322
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000184 Credited 19/05/2020  
2 KYNSHAI PADU
MG-01-006-023-001/323
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000184 Credited 19/05/2020  
3 SUMARBHA POHSHNA
MG-01-006-023-001/324
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000184 Credited 19/05/2020  
4 TNGENCIFUL LAMIN
MG-01-006-023-001/326
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000184 Credited 19/05/2020  
5 HYNCHAR PADU
MG-01-006-023-001/328
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000184 Credited 19/05/2020  
6 MEDINA NONGPOH
MG-01-006-023-001/329
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000184 Credited 19/05/2020  
7 CY PADU
MG-01-006-023-001/330
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000184 Credited 19/05/2020  
8 THAKUR PADU
MG-01-006-023-001/327
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000184 Credited 19/05/2020  
9 MERRYJOY LAMIN
MG-01-006-023-001/325
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000184 Credited 19/05/2020  
10 PAILA PADU
MG-01-006-023-001/321
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000184 Credited 19/05/2020  
Daily Attendence1010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10150
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10150
Average Per labour 1015
Total man days : 50