Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 08:01:34 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Shnongpdeng
Muster Roll No. : 147259 Date From : 05/03/2015    Date To : 12/03/2015 Sanction No. : 2014-15/69    Sanction Date : 03/03/2015
Work Code : 2101006031/FP/969 Work Name : Constructin of Retaining Wall at shnongpdeng Vec
     

Measurement Book Detail
MB NO.  69        Page NO.  98

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 REHANA POHTAM(Self)
MG-01-006-031-002/25
ST P P P P P P P 7 153 1071 0 0 1071     31/03/2015  
2 SMT FLORIS SYNGKREM(Wife)
MG-01-006-031-002/30
ST P P P P P P P 7 153 1071 0 0 1071     31/03/2015  
3 PAWLINA LAMIN
MG-01-006-031-002/24
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
4 SMT PHELDA GADEW
MG-01-006-031-002/26
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
5 IBANSARA LYMBA
MG-01-006-031-002/21
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
6 JAINTIA LAMIN
MG-01-006-031-002/28
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
7 RIDA POHLONG
MG-01-006-031-002/29
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
8 HAM POHRMEN
MG-01-006-031-002/22
ST P P P P P P P 7 153 1071 0 0 1071 DAWKI793109DARRANG 31/03/2015  
9 KESMONEY LAMIN
MG-01-006-031-002/23
ST P P P P P P P 7 153 1071 0 0 1071 DAWKI793109DARRANG 31/03/2015  
10 MOSHIL LYMBA
MG-01-006-031-002/27
ST P P P P P P P 7 153 1071 0 0 1071 DAWKI793109DARRANG 31/03/2015  
Daily Attendence101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10710
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10710
Average Per labour 1071
Total man days : 70