Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 09:35:46 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Shnongpdeng
Muster Roll No. : 4030 Date From : 05/12/2019    Date To : 20/12/2019 Sanction No. : 2101006031/WC/13518    Sanction Date : 30/10/2019
Work Code : 2101006031/WC/13518 Work Name : Construction of Check Dam at Shnongpdeng VEC WO 2019 20 WC 13518
     

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 SHRI MANBHA KONGWANG(Son)
MG-01-006-031-002/56
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618     2101006WL008349 Credited 05/02/2020  
2 SMT PHELDA GADEW
MG-01-006-031-002/26
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008349 Credited 05/02/2020  
3 SHRI HALDIS L GADEW(Self)
MG-01-006-031-002/30
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008349 Credited 05/02/2020  
4 SMT RIMIKA LAMIN(Self)
MG-01-006-031-002/34
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki146 2101006WL008349 Credited 05/02/2020  
5 SMT FLORIS SYNGKREM(Wife)
MG-01-006-031-002/30
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki146 2101006WL008349 Credited 05/02/2020  
6 RO TYNSANG
MG-01-006-031-002/55
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki146 2101006WL008349 Credited 05/02/2020  
7 LIAN KONGWANG(Self)
MG-01-006-031-002/56
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki146 2101006WL008349 Credited 05/02/2020  
8 PYNKHREH POHLONG
MG-01-006-031-002/57
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 DAWKI793109DARRANG 2101006WL008349 Credited 05/02/2020  
9 SHNGAIN TYNSANG
MG-01-006-031-002/55
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 DAWKI793109DARRANG 2101006WL008349 Credited 05/02/2020  
10 MONIKA LAMIN
MG-01-006-031-002/26
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 DAWKI793109DARRANG 2101006WL008349 Credited 05/02/2020  
Daily Attendence101010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26180
Average Per labour 2618
Total man days : 140