Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 07:51:45 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Shnongpdeng
Muster Roll No. : 5565 Date From : 20/01/2020    Date To : 04/02/2020 Sanction No. : 2101006031/WC/13518    Sanction Date : 30/10/2019
Work Code : 2101006031/WC/13518 Work Name : Construction of Check Dam at Shnongpdeng VEC WO 2019 20 WC 13518
     

Measurement Book Detail
MB NO.  79        Page NO.  44

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 RIT POHLONG
MG-01-006-031-002/57
ST P P P P P P A P X X X X X X X X 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL009581 Credited 14/04/2020  
2 PHOYES POHLONG(Self)
MG-01-006-031-002/58
ST P P P P P P A P X X X X X X X X 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKDawki146 2101006WL009581 Credited 14/04/2020  
3 MORILA LYMBA
MG-01-006-031-002/59
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki146 2101006WL009581 Credited 14/04/2020  
4 SMT MELARIBHA KONGWANG(Sister)
MG-01-006-031-002/60
ST P P P P P P A P X X X X X X X X 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKDawki146 2101006WL009581 Credited 14/04/2020  
5 SMT PHERDASHISHA LYMBA(Wife)
MG-01-006-031-002/63
ST P P P P P P A P X X X X X X X X 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKDawki146 2101006WL009581 Credited 14/04/2020  
6 JUSTINA SUMER
MG-01-006-031-002/64
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki146 2101006WL009581 Credited 14/04/2020  
7 DUH KHONGMULOH
MG-01-006-031-002/66
ST P P P P P P A P X X X X X X X X 7 187 1309 0 0 1309 DAWKI793109DARRANG 2101006WL009581 Credited 14/04/2020  
8 SPAINLIUS LAMIN
MG-01-006-031-002/63
ST P P P P P P A P X X X X X X X X 7 187 1309 0 0 1309 DAWKI793109DARRANG 2101006WL009581 Credited 14/04/2020  
9 BENSTAR KONGWANG
MG-01-006-031-002/60
ST P P P P P P A P X X X X X X X X 7 187 1309 0 0 1309 DAWKI793109DARRANG 2101006WL009581 Credited 14/04/2020  
10 AGUST LYMBA
MG-01-006-031-002/58
ST P P P P P P A P X X X X X X X X 7 187 1309 0 0 1309 DAWKI793109DARRANG 2101006WL009581 Credited 14/04/2020  
Daily Attendence10101010101001022222022             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15708
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15708
Average Per labour 1570.8
Total man days : 84