Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 02:23:33 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Shnongpdeng
Muster Roll No. : 6383 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 SHRI BANIOM LAMIN(Self)
MG-01-006-031-002/76
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010532 Credited 10/04/2019  
2 RON POHLONG
MG-01-006-031-002/77
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010532 Credited 10/04/2019  
3 ILI SYNGKREM
MG-01-006-031-002/87
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010532 Credited 10/04/2019  
4 RAJEN LYMBA
MG-01-006-031-002/89
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010532 Credited 10/04/2019  
5 SHRI JESTER KONGWANG(Self)
MG-01-006-031-002/92
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010532 Credited 10/04/2019  
6 KHLUR POHLONG
MG-01-006-031-002/93
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010532 Credited 10/04/2019  
7 DARIYA LAMIN
MG-01-006-031-002/97
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010532 Credited 10/04/2019  
Daily Attendence777             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3801
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3801
Average Per labour 543
Total man days : 21