Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 02:14:20 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Shnongpdeng
Muster Roll No. : 5294 Date From : 15/02/2019    Date To : 02/03/2019 Sanction No. : FP/6596/2018-19/FP-114    Sanction Date : 15/01/2019
Work Code : 2101006031/FP/6596 Work Name : Construction of R Wall cum fencing PH II at Shnongpdeng VEC L 123m WO 2018 19 FP 114
     

Measurement Book Detail
MB NO.  79        Page NO.  2

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 SMT MOQUEEDA KHARSATI(Wife)
MG-01-006-031-002/120
ST P P A P P P P P P X X X X X X X 8 181 1448 0 0 1448     2101006WL010530 Credited 10/04/2019  
2 SHRI TARSON LYMBA
MG-01-006-031-002/124
ST P P A P P P P P P X X X X X X X 8 181 1448 0 0 1448     2101006WL010530 Credited 10/04/2019  
3 AIBANJOP KONGWANG
MG-01-006-031-002/120
ST P P A P P P P P P P X X X X X X 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010530 Credited 10/04/2019  
4 PYNSKHEM LAMIN
MG-01-006-031-002/119
ST P P A P P P P P P P X X X X X X 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010530 Credited 10/04/2019  
5 SELI KONGWANG
MG-01-006-031-002/121
ST P P A P P P P P P P X X X X X X 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010530 Credited 10/04/2019  
6 FAMLY KHYRIEM
MG-01-006-031-002/122
ST P P A P P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010530 Credited 10/04/2019  
7 THEIRIT LYMBA
MG-01-006-031-002/123
ST P P A P P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010530 Credited 10/04/2019  
8 WANPHAI LAMIN
MG-01-006-031-002/124
ST P P A P P P P P P P X X X X X X 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010530 Credited 10/04/2019  
9 BATI LAMIN
MG-01-006-031-002/119
ST P P A P P P P P P X X X X X X X 8 181 1448 0 0 1448 DAWKI793109DARRANG 2101006WL010530 Credited 10/04/2019  
10 LUNG LAMIN
MG-01-006-031-002/121
ST P P A P P P P P P X X X X X X X 8 181 1448 0 0 1448 DAWKI793109DARRANG 2101006WL010530 Credited 10/04/2019  
Daily Attendence101001010101010106022222             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17376
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17376
Average Per labour 1737.6
Total man days : 96