Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 05:55:05 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 6228 Date From : 20/01/2021    Date To : 21/01/2021 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.  73        Page NO.  148

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 SMT FLORIS SYNGKREM(Wife)
MG-01-006-031-002/30
ST P P 2 203 406 0 0 406     2101006WL008989 Credited 02/02/2021  
2 THOLIBA GASHNGA
MG-01-006-031-002/79
ST P P 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008989 Credited 02/02/2021  
3 ENDRES LYMBA
MG-01-006-031-002/41
ST P P 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008989 Credited 02/02/2021  
4 PYNTNGEN SYNGKREM
MG-01-006-031-002/44
ST P P 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008989 Credited 02/02/2021  
5 SAI KONGWANG
MG-01-006-031-002/45
ST P P 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008989 Credited 02/02/2021  
6 TYMPANG POHLONG
MG-01-006-031-002/47
ST P P 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008989 Credited 02/02/2021  
7 RUSTUNE KHONGSHEI
MG-01-006-031-002/48
ST P P 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008989 Credited 02/02/2021  
8 JARLES POHLONG
MG-01-006-031-002/52
ST P P 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008989 Credited 02/02/2021  
9 BENSTAR KONGWANG
MG-01-006-031-002/60
ST P P 2 203 406 0 0 406 DAWKI793109DARRANG 2101006WL008989 Credited 02/02/2021  
10 JUSTINA SUMER
MG-01-006-031-002/64
ST P P 2 203 406 0 0 406 DAWKI793109DARRANG 2101006WL008989 Credited 02/02/2021  
Daily Attendence1010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4060
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4060
Average Per labour 406
Total man days : 20