Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 03:59:16 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Shnongpdeng
Muster Roll No. : 6382 Date From : 27/03/2019    Date To : 29/03/2019 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.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 PEACEFUL KONGWANG(Self)
MG-01-006-031-002/159
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010532 Credited 10/04/2019  
2 SMT NICKEL SYNGKREM(Self)
MG-01-006-031-002/160
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010532 Credited 10/04/2019  
3 SMT SAPHIRA GADEW(Self)
MG-01-006-031-002/161
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010532 Credited 10/04/2019  
4 SMT RIMIKA LAMIN(Self)
MG-01-006-031-002/34
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010532 Credited 10/04/2019  
5 MORILA LYMBA
MG-01-006-031-002/59
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010532 Credited 10/04/2019  
6 FLORIDA POHLONG
MG-01-006-031-002/68
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010532 Credited 10/04/2019  
7 UNITY SYNREM
MG-01-006-031-002/72
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010532 Credited 10/04/2019  
8 MINLAK POHTI
MG-01-006-031-002/75
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010532 Credited 10/04/2019  
9 SMT PHELSI POHLONG(Self)
MG-01-006-031-002/62
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010532 Credited 10/04/2019  
10 JUSTINA SUMER
MG-01-006-031-002/64
ST P P P 3 181 543 0 0 543 DAWKI793109DARRANG 2101006WL010532 Credited 10/04/2019  
Daily Attendence101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5430
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5430
Average Per labour 543
Total man days : 30