Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 01:57:13 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Shnongpdeng
Muster Roll No. : 7299 Date From : 04/03/2020    Date To : 15/03/2020 Sanction No. : 2101006031/WC/13518    Sanction Date : 30/10/2019
Work Code : 2101006031/WC/13518 Work Name : Construction of Check Dam at Shnongpdeng VEC WO 2019 20 WC 13518
     

Measurement Book Detail
MB NO.  79        Page NO.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 JESTER KONGWANG(Self)
MG-01-006-031-002/92
ST P P P P A P P P P P P A 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011250 Credited 09/04/2020  
2 SMT RIMIKA LAMIN(Self)
MG-01-006-031-002/34
ST P P P P A P P P P P P A 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKDawki146 2101006WL011250 Credited 09/04/2020  
3 MORILA LYMBA
MG-01-006-031-002/59
ST P P P P A P P P P P P A 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKDawki146 2101006WL011250 Credited 09/04/2020  
4 FLORIDA POHLONG
MG-01-006-031-002/68
ST P P P P A P P P P P P A 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKDawki146 2101006WL011250 Credited 09/04/2020  
5 UNITY SYNREM
MG-01-006-031-002/72
ST P P P P A P P P P P P A 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKDawki146 2101006WL011250 Credited 09/04/2020  
6 MINLAK POHTI
MG-01-006-031-002/75
ST P P P P A P P P P P P A 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKDawki146 2101006WL011250 Credited 09/04/2020  
7 SHRI BANIOM LAMIN(Self)
MG-01-006-031-002/76
ST P P P P A P P P P P P A 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKDawki146 2101006WL011250 Credited 09/04/2020  
8 ILI SYNGKREM
MG-01-006-031-002/87
ST P P P P A P P P P P P A 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKDawki146 2101006WL011250 Credited 09/04/2020  
9 RAJEN LYMBA
MG-01-006-031-002/89
ST P P P P A P P P P P P A 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKDawki146 2101006WL011250 Credited 09/04/2020  
Daily Attendence999909999990             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16830
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16830
Average Per labour 1870
Total man days : 90