Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 12:35:03 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Shnongpdeng
Muster Roll No. : 4295 Date From : 13/11/2017    Date To : 19/11/2017 Sanction No. : FP-53    Sanction Date : 14/09/2017
Work Code : 2101006031/FP/4238 Work Name : Construction of R/Wall PH- VI at Shnongpdeng Vec L:380 M FY:2017-18/FP-53
     

Measurement Book Detail
MB NO.  158        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 PAWLINA LAMIN
MG-01-006-031-002/24
ST P P P P P P A 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL002386 Credited 14/12/2017  
2 SMT PHELDA GADEW
MG-01-006-031-002/26
ST P P P P P P A 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL002386 Credited 14/12/2017  
3 RAGINA LAMIN
MG-01-006-031-002/27
ST P P P P P P A 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL002386 Credited 14/12/2017  
4 JAINTIA LAMIN
MG-01-006-031-002/28
ST P P P P P P A 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL002386 Credited 14/12/2017  
5 SHRI IAISHAH KONGWANG(Husband)
MG-01-006-031-002/25
ST P P P P P P A 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL002386 Credited 14/12/2017  
6 SONG LAMIN
MG-01-006-031-002/2
ST P P P P P P A 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL002386 Credited 14/12/2017  
7 BRIGHTSTAR SYNRIEM
MG-01-006-031-002/20
ST P P P P P P A 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL002386 Credited 14/12/2017  
8 IBANSARA LYMBA
MG-01-006-031-002/21
ST P P P P P P A 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL002386 Credited 14/12/2017  
9 CALENDAR LYMBA
MG-01-006-031-002/22
ST P P P P P P A 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL002386 Credited 14/12/2017  
10 BETHANIA LAMIN
MG-01-006-031-002/23
ST P P P P P P A 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL002386 Credited 14/12/2017  
Daily Attendence1010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10500
Average Per labour 1050
Total man days : 60