Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 08:26:01 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Shnongpdeng
Muster Roll No. : 147267 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 ELAD LAMIN(Self)
MG-01-006-031-002/102
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
2 DINA LAMIN
MG-01-006-031-002/103
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
3 SMT BALAKYNTIEW GASHNGA(Self)
MG-01-006-031-002/104
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
4 KONSI LAMIN
MG-01-006-031-002/106
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
5 LYNTIHUN SUMER
MG-01-006-031-002/107
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
6 MELIN POHLONG
MG-01-006-031-002/108
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
7 KLIARING SYNGKREM
MG-01-006-031-002/110
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
8 HERCULES KHONGMULOH
MG-01-006-031-002/101
ST P P P P P P P 7 153 1071 0 0 1071 DAWKI793109DARRANG 31/03/2015  
9 STARLIGHT KHONGSLEI
MG-01-006-031-002/109
ST P P P P P P P 7 153 1071 0 0 1071 DAWKI793109DARRANG 31/03/2015  
10 LONG KHONGWANG
MG-01-006-031-002/105
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