Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 06:18:17 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Shnongpdeng
Muster Roll No. : 7298 Date From : 20/03/2020    Date To : 28/03/2020 Sanction No. : 2101006031/IF/43517    Sanction Date : 27/08/2019
Work Code : 2101006031/IF/43517 Work Name : Plantation of Betel Vine A 10800 msq at Shnongpdeng VEC WO 2019 20 IF 43517
     

Measurement Book Detail
MB NO.  79        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Phul Lymba(Brother)
MG-01-006-031-002/225
ST P X X X X X X X X 1 187 187 0 0 187     2101006WL011837 Credited 14/04/2020  
2 SYNGKREM LAMIN
MG-01-006-031-002/112
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011837 Credited 14/04/2020  
3 SMT REBECA LAMIN(Self)
MG-01-006-031-002/143
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011837 Credited 14/04/2020  
4 SMT SYNOD KONGWANG(Self)
MG-01-006-031-002/170
OTHER P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011837 Credited 14/04/2020  
5 SHRI PHAIBA GADEW(Self)
MG-01-006-031-002/192
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011837 Credited 14/04/2020  
6 SHRI SPAINLIOUS L GADEW(Self)
MG-01-006-031-002/225
ST P X X X X X X X X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011837 Credited 14/04/2020  
Daily Attendence640444444             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4862
Amount Paid Other 1496


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6358
Average Per labour 1059.6666
Total man days : 34