Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 06:25:53 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Shnongpdeng
Muster Roll No. : 4300 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 MINLAK POHTI
MG-01-006-031-002/75
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 SHRI BANIOM LAMIN(Self)
MG-01-006-031-002/76
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 RON POHLONG
MG-01-006-031-002/77
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 SHRI ADMANTI GADEW(Self)
MG-01-006-031-002/78
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 SMT NANCY GADEW(Self)
MG-01-006-031-002/81
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 HAPPY KONGWANG
MG-01-006-031-002/82
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 SMT SWEET GADEW(Self)
MG-01-006-031-002/83
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 MON RYNGKSAI
MG-01-006-031-002/84
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 RIPHA KHONGMULOH
MG-01-006-031-002/85
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 BONLI SYNGKREM
MG-01-006-031-002/86
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