Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 08:51:59 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Shnongpdeng
Muster Roll No. : 6808 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 EMIKA KHONGMULOH
MG-01-006-031-002/66
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 FLORIDA POHLONG
MG-01-006-031-002/68
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 IALAM SYNGKREM(Self)
MG-01-006-031-002/69
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 LAKSHMI SYNGKREM
MG-01-006-031-002/71
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 UNITY SYNREM
MG-01-006-031-002/72
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 SMT JORDAN GADEW(Wife)
MG-01-006-031-002/73
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 SMT PHESTY LAMIN(Self)
MG-01-006-031-002/74
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 MINLAK POHTI
MG-01-006-031-002/75
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 SHRI BANIOM LAMIN(Self)
MG-01-006-031-002/76
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 NOTLAS KONGWANG
MG-01-006-031-002/7
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