Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 09:56:41 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Shnongpdeng
Muster Roll No. : 5548 Date From : 05/02/2020    Date To : 20/02/2020 Sanction No. : 2101006031/FP/6847    Sanction Date : 01/11/2019
Work Code : 2101006031/FP/6847 Work Name : Construction of Drainage N Slab Cover LoD 322m N Slab Cover 125m WO 2019 20 FP 6847
     

Measurement Book Detail
MB NO.  79        Page NO.  47

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 PHILAMON LAMIN(Self)
MG-01-006-031-002/111
ST P P P P A P P P P P P A X X X X 10 187 1870 0 0 1870     2101006WL010080 Credited 09/04/2020  
2 SMT NIANGTY SYNGKREM(Sister)
MG-01-006-031-002/12
ST P P P P A P P P P P P A X X X X 10 187 1870 0 0 1870     2101006WL010080 Credited 09/04/2020  
3 SMT MARTHA KHONGSHEI(Mother)
MG-01-006-031-002/109
ST P P P P A P P P P P P A X X X X 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010080 Credited 09/04/2020  
4 KLIARING SYNGKREM
MG-01-006-031-002/110
ST P P P P A P P P P P P A X X X X 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010080 Credited 09/04/2020  
5 SMT PAILA LAMIN(Mother)
MG-01-006-031-002/111
ST P P P P A P P P P P P A X X X X 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010080 Credited 09/04/2020  
6 SHILO LAMIN
MG-01-006-031-002/114
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010080 Credited 09/04/2020  
7 SHIDA KHONGMULOH
MG-01-006-031-002/115
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010080 Credited 09/04/2020  
8 PYNSKHEM LAMIN
MG-01-006-031-002/119
ST P P P P A P P P P P P A X X X X 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010080 Credited 09/04/2020  
9 BATI LAMIN
MG-01-006-031-002/119
ST P P P P A P P P P P P A X X X X 10 187 1870 0 0 1870 DAWKI793109DARRANG 2101006WL010080 Credited 09/04/2020  
10 LANOSHA SYNGKREM
MG-01-006-031-002/110
ST P P P P A P P P P P P A X X X X 10 187 1870 0 0 1870 DAWKI793109DARRANG 2101006WL010080 Credited 09/04/2020  
Daily Attendence10101010010101010101002222             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20196
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20196
Average Per labour 2019.6
Total man days : 108