Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 10:08:27 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Shnongpdeng
Muster Roll No. : 1127 Date From : 01/05/2015    Date To : 16/05/2015 Sanction No. : 2015-16/08    Sanction Date : 23/04/2015
Work Code : 2101006031/FP/610 Work Name : Construction of R/Wall at Shnongpdeng Vec Phase - II Length=0.650 M
     

Measurement Book Detail
MB NO.  69        Page NO.  110

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 SMT MELARIBHA KONGWANG(Sister)
MG-01-006-031-002/60
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
2 SMT SHEKEM L GADEW(Self)
MG-01-006-031-002/61
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
3 SMT PHERDASHISHA LYMBA(Wife)
MG-01-006-031-002/63
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
4 SMT EMIKA KHONGMULOH
MG-01-006-031-002/66
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
5 FLORIDA POHLONG
MG-01-006-031-002/68
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
6 IALAM SYNGKREM(Self)
MG-01-006-031-002/69
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
7 MINYANG SYNGKREM(Self)
MG-01-006-031-002/70
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
8 NOTLAS KONGWANG
MG-01-006-031-002/7
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
9 SMT PHELSI POHLONG(Self)
MG-01-006-031-002/62
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
10 JUSTINA SUMER
MG-01-006-031-002/64
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 DAWKI793109DARRANG 05/05/2016  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22820
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22820
Average Per labour 2282
Total man days : 140