Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 09:48:07 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Shnongpdeng
Muster Roll No. : 7302 Date From : 20/03/2020    Date To : 28/03/2020 Sanction No. : 2101006031/FP/6847    Sanction Date : 01/11/2019
Work Code : 2101006031/FP/6847 Work Name : Construction of Drainage N Slab Cover LoD 322m N Slab Cover 125m WO 2019 20 FP 6847
     

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 Moli Lamin(Self)
MG-01-006-031-002/268
OTHER P P A P P P P P P 8 187 1496 0 0 1496     2101006WL011836 Credited 14/04/2020  
2 DINA LAMIN
MG-01-006-031-002/103
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011836 Credited 14/04/2020  
3 MELIN POHLONG
MG-01-006-031-002/108
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011836 Credited 14/04/2020  
4 SHILO LAMIN
MG-01-006-031-002/114
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011836 Credited 14/04/2020  
5 SHIDA KHONGMULOH
MG-01-006-031-002/115
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011836 Credited 14/04/2020  
6 THEIRIT LYMBA
MG-01-006-031-002/123
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011836 Credited 14/04/2020  
7 SMT BAHUNLANG LYMBA(Self)
MG-01-006-031-002/220
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011836 Credited 14/04/2020  
8 TIMAI SYNGKREM
MG-01-006-031-002/128
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011836 Credited 14/04/2020  
9 SMT BALAKYNTIEW GASHNGA(Self)
MG-01-006-031-002/104
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKDawki146 2101006WL011836 Credited 14/04/2020  
10 Olina Lymba(Self)
MG-01-006-031-002/269
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKDawki146 2101006WL011836 Credited 14/04/2020  
Daily Attendence10100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13464
Amount Paid Other 1496


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14960
Average Per labour 1496
Total man days : 80