Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 02:18:02 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Shnongpdeng
Muster Roll No. : 3643 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 PHAILIN LAMIN
MG-01-006-031-002/43
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 PYNTNGEN SYNGKREM
MG-01-006-031-002/44
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 SAI KONGWANG
MG-01-006-031-002/45
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  
4 DAPMON POHTI
MG-01-006-031-002/46
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 TYMPANG POHLONG
MG-01-006-031-002/47
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 RUSTUNE KHONGSHEI
MG-01-006-031-002/48
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 MERIS LAMIN
MG-01-006-031-002/49
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 PYNSHGIAN KHYRIEM
MG-01-006-031-002/5
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 PHLORIT L LAMIN(Wife)
MG-01-006-031-002/50
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 ERLIS LAMIN
MG-01-006-031-002/42
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  
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