Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2021 04:17:27 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 149 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 BELOVED PADU
MG-01-006-023-001/331
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000184 Credited 19/05/2020  
2 SHING PADU
MG-01-006-023-001/332
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000184 Credited 19/05/2020  
3 NERIS PADU
MG-01-006-023-001/333
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000184 Credited 19/05/2020  
4 FATIMA PADU
MG-01-006-023-001/334
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000184 Credited 19/05/2020  
5 CHE BUAM
MG-01-006-023-001/336
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000184 Credited 19/05/2020  
6 SHING NONGLAMIN
MG-01-006-023-001/337
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000184 Credited 19/05/2020  
7 ANTI PADU
MG-01-006-023-001/338
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000184 Credited 19/05/2020  
8 QUINTAMARY MYRCHIANG
MG-01-006-023-001/339
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000184 Credited 19/05/2020  
9 TONEL PADU
MG-01-006-023-001/340
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL000184 Credited 19/05/2020  
10 DIKMEN PADU
MG-01-006-023-001/335
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