Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 04:23:03 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 2203 Date From : 29/08/2020    Date To : 13/09/2020 Sanction No. : 2020 21 FP 10259    Sanction Date : 10/07/2020
Work Code : 2101006031/FP/10259 Work Name : Construction of R Wall Ph I at Shnongpdeng VEC WO 2020 21 FP 10259
     

Measurement Book Detail
MB NO.  79        Page NO.  139

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 DIAMON POHLONG(Husband)
MG-01-006-031-002/10
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639     2101006WL004260 Credited 28/09/2020  
2 SMT FLORIS SYNGKREM(Wife)
MG-01-006-031-002/30
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639     2101006WL004260 Credited 28/09/2020  
3 SMT SUNDAY SYNGKREM(Self)
MG-01-006-031-002/178
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004260 Credited 28/09/2020  
4 SMT SANIBHA SYNGKREM(Wife)
MG-01-006-031-002/180
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004260 Credited 28/09/2020  
5 SMT PAILA LAMIN(Mother)
MG-01-006-031-002/111
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004260 Credited 28/09/2020  
6 WANG LAMIN
MG-01-006-031-002/117
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004260 Credited 28/09/2020  
7 PYNSKHEM LAMIN
MG-01-006-031-002/119
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004260 Credited 28/09/2020  
8 SMT KYRMEN SYNGKREM(Self)
MG-01-006-031-002/135
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004260 Credited 28/09/2020  
9 SMT RIMAI LYMBA(Wife)
MG-01-006-031-002/147
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004260 Credited 28/09/2020  
10 PHANG LYMBA
MG-01-006-031-002/29
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 DAWKI793109DARRANG 2101006WL004260 Credited 28/09/2020  
Daily Attendence10010101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26390
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26390
Average Per labour 2639
Total man days : 130