Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 05:15:48 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Shnongpdeng
Muster Roll No. : 4028 Date From : 16/12/2019    Date To : 31/12/2019 Sanction No. : 2101006031/IF/43517    Sanction Date : 27/08/2019
Work Code : 2101006031/IF/43517 Work Name : Plantation of Betel Vine A 10800 msq at Shnongpdeng VEC WO 2019 20 IF 43517
     

Measurement Book Detail
MB NO.  79        Page NO.  20

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 Phul Lymba(Brother)
MG-01-006-031-002/225
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618     2101006WL008647 Credited 06/02/2020  
2 SHRI RAPLANG GADEW(Brother)
MG-01-006-031-002/81
ST P P P P P X X X X X X X X X X X 5 187 935 0 0 935     2101006WL008647 Credited 06/02/2020  
3 SMT NANCY GADEW(Self)
MG-01-006-031-002/81
ST P P P P P X X X X X X X X X X X 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008647 Credited 06/02/2020  
4 PAWLINA LAMIN
MG-01-006-031-002/24
ST P P P P P X X X X X X X X X X X 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008647 Credited 06/02/2020  
5 SMT SHEKEM L GADEW(Self)
MG-01-006-031-002/61
ST P P P P P X X X X X X X X X X X 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008647 Credited 06/02/2020  
6 SYNGKREM LAMIN
MG-01-006-031-002/112
ST P P P P P X X X X X X X X X X X 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008647 Credited 06/02/2020  
7 SMT REBECA LAMIN(Self)
MG-01-006-031-002/143
ST P P P P P X X X X X X X X X X X 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008647 Credited 06/02/2020  
8 SMT SYNOD KONGWANG(Self)
MG-01-006-031-002/170
OTHER P P P P P X X X X X X X X X X X 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008647 Credited 06/02/2020  
9 SHRI PHAIBA GADEW(Self)
MG-01-006-031-002/192
ST P P P P P X X X X X X X X X X X 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008647 Credited 06/02/2020  
10 DIMIS LYMBA
MG-01-006-031-002/24
ST P P P P P X X X X X X X X X X X 5 187 935 0 0 935 DAWKI793109DARRANG 2101006WL008647 Credited 06/02/2020  
Daily Attendence101010101010111111011             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10098
Amount Paid Other 935


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11033
Average Per labour 1103.3
Total man days : 59