Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 10:00:16 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Shnongpdeng
Muster Roll No. : 3914 Date From : 19/12/2019    Date To : 03/01/2020 Sanction No. : 2101006031/FP/6847    Sanction Date : 01/11/2019
Work Code : 2101006031/FP/6847 Work Name : Construction of Drainage N Slab Cover LoD 322m N Slab Cover 125m WO 2019 20 FP 6847
     

Measurement Book Detail
MB NO.  79        Page NO.  35

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 SMT PHILAMON LAMIN(Self)
MG-01-006-031-002/111
ST P P P A P P A P P P A P P A P P 12 187 2244 0 0 2244     2101006WL008895 Credited 07/02/2020  
2 SHRI PLIELADMI LAMIN(Son)
MG-01-006-031-002/117
ST P P P A P P A P P P A P P A P P 12 187 2244 0 0 2244     2101006WL008895 Credited 07/02/2020  
3 WANG LAMIN
MG-01-006-031-002/117
ST P P P A P P A P P P A P P A P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008895 Credited 07/02/2020  
4 SMT MARTHA KHONGSHEI(Mother)
MG-01-006-031-002/109
ST P P P A P P A P P P A P P A P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008895 Credited 07/02/2020  
5 KLIARING SYNGKREM
MG-01-006-031-002/110
ST P P P A P P A P P P A P P A P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008895 Credited 07/02/2020  
6 SMT PAILA LAMIN(Mother)
MG-01-006-031-002/111
ST P P P A P P A P P P A P P A P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008895 Credited 07/02/2020  
7 SHILO LAMIN
MG-01-006-031-002/114
ST P P P A P P A P P P A P P A P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008895 Credited 07/02/2020  
8 SHIDA KHONGMULOH
MG-01-006-031-002/115
ST P P P A P P A P P P A P P A P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008895 Credited 07/02/2020  
9 COMFORT SYNGKREM
MG-01-006-031-002/117
ST P P P A P P A P P P A P P A P P 12 187 2244 0 0 2244 DAWKI793109DARRANG 2101006WL008895 Credited 07/02/2020  
10 LANOSHA SYNGKREM
MG-01-006-031-002/110
ST P P P A P P A P P P A P P A P P 12 187 2244 0 0 2244 DAWKI793109DARRANG 2101006WL008895 Credited 07/02/2020  
Daily Attendence1010100101001010100101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22440
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22440
Average Per labour 2244
Total man days : 120