Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 09:47:09 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Shnongpdeng
Muster Roll No. : 6806 Date From : 12/03/2018    Date To : 22/03/2018 Sanction No. : FP-103    Sanction Date : 09/01/2018
Work Code : 2101006031/FP/5778 Work Name : Construction of Retaining Wall at Shnongpdeng VEC Ph VIII Length - 432 WO: 2017-18/FP-103
     

Measurement Book Detail
MB NO.  158        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 ENDRE LYMBA(Self)
MG-01-006-031-002/41
ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004947 Credited 20/04/2018  
2 PYNTNGEN SYNGKREM
MG-01-006-031-002/44
ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004947 Credited 20/04/2018  
3 SAI KONGWANG
MG-01-006-031-002/45
ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004947 Credited 20/04/2018  
4 DAPMON POHTI
MG-01-006-031-002/46
ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004947 Credited 20/04/2018  
5 TYMPANG POHLONG
MG-01-006-031-002/47
ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004947 Credited 20/04/2018  
6 RUSTUNE KHONGSHEI
MG-01-006-031-002/48
ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004947 Credited 20/04/2018  
7 MERIS LAMIN
MG-01-006-031-002/49
ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004947 Credited 20/04/2018  
8 PYNSHGIAN KHYRIEM
MG-01-006-031-002/5
ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004947 Credited 20/04/2018  
9 SMT PHLORIT L LAMIN(Wife)
MG-01-006-031-002/50
ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004947 Credited 20/04/2018  
10 LIPAROS SYNGKREM
MG-01-006-031-002/40
ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004947 Credited 20/04/2018  
Daily Attendence101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17500
Average Per labour 1750
Total man days : 100