Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 09:12:19 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Shnongpdeng
Muster Roll No. : 1566 Date From : 04/06/2015    Date To : 05/06/2015 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.  114

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 TIK SYNGKREM
MG-01-006-031-002/129
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
2 SHRI PHYRNAILIN LYMBA(Self)
MG-01-006-031-002/13
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
3 LAMBOK SYNGKREM
MG-01-006-031-002/130
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
4 SMT BRISILA LAMIN
MG-01-006-031-002/131
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
5 LASTING L GADEW(Self)
MG-01-006-031-002/132
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
6 BASHISHA SYNGKREM(Self)
MG-01-006-031-002/133
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
7 SMT SLIYEM POHLONG(Mother)
MG-01-006-031-002/126
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
8 SMT KYRMEN SYNGKREM(Self)
MG-01-006-031-002/135
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
9 TIMAI SYNGKREM
MG-01-006-031-002/128
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
10 SMT SHELBANITA TALANG(Self)
MG-01-006-031-002/134
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
Daily Attendence1010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3260
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3260
Average Per labour 326
Total man days : 20