Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 04:13:58 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 5265 Date From : 06/01/2021    Date To : 11/01/2021 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.  93        Page NO.  140

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 P P P A P 5 203 1015 0 0 1015     2101006WL008567 Credited 29/01/2021  
2 SMT PAILA LAMIN(Mother)
MG-01-006-031-002/111
ST P P P P A P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008567 Credited 29/01/2021  
3 WANG LAMIN
MG-01-006-031-002/117
ST P P P P A P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008567 Credited 29/01/2021  
4 PYNSKHEM LAMIN
MG-01-006-031-002/119
ST P P P P A P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008567 Credited 29/01/2021  
5 SMT KYRMEN SYNGKREM(Self)
MG-01-006-031-002/135
ST P P P P A P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008567 Credited 29/01/2021  
6 SMT SUNDAY SYNGKREM(Self)
MG-01-006-031-002/178
ST P P P P A P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008567 Credited 29/01/2021  
7 SMT SANIBHA SYNGKREM(Wife)
MG-01-006-031-002/180
ST P P P P A P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008567 Credited 29/01/2021  
8 NOLY KHYRIEM(Self)
MG-01-006-031-002/280
OTHER P P P P A P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008567 Credited 29/01/2021  
9 SMT RIMAI LYMBA(Wife)
MG-01-006-031-002/147
ST P P P P A P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008567 Credited 29/01/2021  
10 PHANG LYMBA
MG-01-006-031-002/29
ST P P P P A P 5 203 1015 0 0 1015 DAWKI793109DARRANG 2101006WL008567 Credited 29/01/2021  
Daily Attendence10101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9135
Amount Paid Other 1015


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10150
Average Per labour 1015
Total man days : 50