Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 09:10:51 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Shnongpdeng
Muster Roll No. : 1575 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 SMT SALOM KONGWANG(Self)
MG-01-006-031-002/210
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
2 SHRI MANSHWA KONGWANG(Self)
MG-01-006-031-002/211
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
3 SHRI FETRIAN LYMBA(Self)
MG-01-006-031-002/212
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
4 SHRI FORMI LYMBA(Self)
MG-01-006-031-002/213
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
5 SMT VICTORIA LYMBA(Self)
MG-01-006-031-002/214
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
6 SMT RON LAMIN(Self)
MG-01-006-031-002/215
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
7 SHRI MICHEL LAMIN(Self)
MG-01-006-031-002/216
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
8 SMT DROSILLA LYMBA(Self)
MG-01-006-031-002/217
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
9 SMT ERIKA SHYLLA(Self)
MG-01-006-031-002/218
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
10 SMT HELEN SYNGKREM(Self)
MG-01-006-031-002/219
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