Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 07:48:41 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Shnongpdeng
Muster Roll No. : 147285 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 LITION KHARMULOH(Self)
MG-01-006-031-002/125
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
2 TIK SYNGKREM
MG-01-006-031-002/129
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
3 LAMBOK SYNGKREM
MG-01-006-031-002/130
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
4 SELI KONGWANG
MG-01-006-031-002/121
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
5 FAMLY KHYRIEM
MG-01-006-031-002/122
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
6 THEIRIT LYMBA
MG-01-006-031-002/123
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
7 WANPHAI LAMIN
MG-01-006-031-002/124
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
8 TIMAI SYNGKREM
MG-01-006-031-002/128
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
9 WAILADMI POHLONG
MG-01-006-031-002/126
ST P P P P P P P 7 153 1071 0 0 1071 DAWKI793109DARRANG 31/03/2015  
Daily Attendence99999909             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9639
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9639
Average Per labour 1071
Total man days : 63