Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 02:41:18 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Shnongpdeng
Muster Roll No. : 3627 Date From : 10/11/2016    Date To : 23/11/2016 Sanction No. : 16-17/119    Sanction Date : 06/10/2016
Work Code : 2101006031/FP/1275 Work Name : Const of R/W PH-IV at Shongpdeng VEC L= 210 m W/O 2016-17/119
     

Measurement Book Detail
MB NO.  69        Page NO.  130

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 KLIARING SYNGKREM
MG-01-006-031-002/110
ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000947 Credited 18/03/2017  
2 SMT PAILA LAMIN(Mother)
MG-01-006-031-002/111
ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000947 Credited 18/03/2017  
3 SYNGKREM LAMIN
MG-01-006-031-002/112
ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000947 Credited 18/03/2017  
4 ARGENTINA SYNGKREM
MG-01-006-031-002/113
ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000947 Credited 18/03/2017  
5 SHILO LAMIN
MG-01-006-031-002/114
ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000947 Credited 18/03/2017  
6 SHIDA KHONGMULOH
MG-01-006-031-002/115
ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000947 Credited 18/03/2017  
7 MELIN POHLONG
MG-01-006-031-002/108
ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000947 Credited 18/03/2017  
8 SMT MARTHA KHONGSHEI(Mother)
MG-01-006-031-002/109
ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000947 Credited 18/03/2017  
9 SMT HERMON GADEW(Self)
MG-01-006-031-002/11
ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000947 Credited 18/03/2017  
10 BAHUN LYMBA
MG-01-006-031-002/116
ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 DAWKI793109DARRANG 2101006WL000947 Credited 18/03/2017  
Daily Attendence10101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20280
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20280
Average Per labour 2028
Total man days : 120