Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 10:40:29 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Shnongpdeng
Muster Roll No. : 480 Date From : 07/05/2018    Date To : 15/05/2018 Sanction No. : AWC-2    Sanction Date : 07/07/2017
Work Code : 2101006071/AV/81 Work Name : Constn of Anganwadi Centre at Shnongpdeng VEC (S. East) Convergence with ICDS W/O 2017-18/AWC-2
     

Measurement Book Detail
MB NO.  69        Page NO.  164

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 KLIARING SYNGKREM
MG-01-006-031-002/110
ST P P P P P P A P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000381 Credited 29/05/2018  
2 SMT PAILA LAMIN(Mother)
MG-01-006-031-002/111
ST P P P P P P A P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000381 Credited 29/05/2018  
3 SYNGKREM LAMIN
MG-01-006-031-002/112
ST P P P P P P A P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000381 Credited 29/05/2018  
4 SHIDA KHONGMULOH
MG-01-006-031-002/115
ST P P P P P P A P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000381 Credited 29/05/2018  
5 WANG LAMIN
MG-01-006-031-002/117
ST P P P P P P A P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000381 Credited 29/05/2018  
6 PDIANGHUN LYMBA
MG-01-006-031-002/118
ST P P P P P P A P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000381 Credited 29/05/2018  
7 PYNSKHEM LAMIN
MG-01-006-031-002/119
ST P P P P P P A P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000381 Credited 29/05/2018  
8 AIBANJOP KONGWANG
MG-01-006-031-002/120
ST P P P P P P A P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000381 Credited 29/05/2018  
9 SELI KONGWANG
MG-01-006-031-002/121
ST P P P P P P A P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000381 Credited 29/05/2018  
10 BAHUN LYMBA
MG-01-006-031-002/116
ST P P P P P P A P P 8 181 1448 0 0 1448 DAWKI793109DARRANG 2101006WL000381 Credited 29/05/2018  
Daily Attendence10101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14480
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14480
Average Per labour 1448
Total man days : 80