Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 11:22:21 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Shnongpdeng
Muster Roll No. : 1926 Date From : 04/08/2017    Date To : 19/08/2017 Sanction No. : AWC-2    Sanction Date : 07/07/2017
Work Code : 2101006071/AV/81 Work Name : Constn of Anganwadi Centre at Shnongpdeng VEC (S. East) Convergence with ICDS W/O 2017-18/AWC-2
     

Measurement Book Detail
MB NO.  69        Page NO.  160

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 FAMLY KHYRIEM
MG-01-006-031-002/122
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001031 Credited 18/10/2017  
2 THEIRIT LYMBA
MG-01-006-031-002/123
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001031 Credited 18/10/2017  
3 WANPHAI LAMIN
MG-01-006-031-002/124
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001031 Credited 18/10/2017  
4 SMT EMIKA KHONGMULOH
MG-01-006-031-002/66
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki146 2101006WL001031 Credited 18/10/2017  
5 FLORIDA POHLONG
MG-01-006-031-002/68
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki146 2101006WL001031 Credited 18/10/2017  
6 IALAM SYNGKREM(Self)
MG-01-006-031-002/69
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki146 2101006WL001031 Credited 18/10/2017  
7 MINYANG SYNGKREM(Self)
MG-01-006-031-002/70
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki146 2101006WL001031 Credited 18/10/2017  
8 LAKSHMI SYNGKREM
MG-01-006-031-002/71
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki146 2101006WL001031 Credited 18/10/2017  
9 UNITY SYNREM
MG-01-006-031-002/72
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki146 2101006WL001031 Credited 18/10/2017  
10 SMT JORDAN GADEW(Wife)
MG-01-006-031-002/73
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki146 2101006WL001031 Credited 18/10/2017  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24500
Average Per labour 2450
Total man days : 140