Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 08:55:08 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 142030 Date From : 20/08/2014    Date To : 27/08/2014 Sanction No. : 156    Sanction Date : 04/08/2014
Work Code : 2101006015/FP/490 Work Name : Construction of Drainage at Lamin Vec PH-II
     

Measurement Book Detail
MB NO.  2        Page NO.  177

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 STEP GAYANG
MG-01-006-015-001/102
ST P P P P P P P 7 153 1071 0 0 1071     20/11/2014  
2 RITA GAYANG
MG-01-006-015-001/108
ST P P P P P P P 7 153 1071 0 0 1071     20/11/2014  
3 Shabanlai Tongper
MG-01-006-015-001/110
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 20/11/2014  
4 YOUNGMAI KHONGLAH
MG-01-006-015-001/111
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 20/11/2014  
5 Copperfield Gassah
MG-01-006-015-001/103
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 20/11/2014  
6 Hoslin Gayang
MG-01-006-015-001/104
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 20/11/2014  
7 Misarful Gayang
MG-01-006-015-001/105
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 20/11/2014  
8 Dhar Dhar
MG-01-006-015-001/106
ST P P P P P P P 7 153 1071 0 0 1071 DAWKI793109LAMIN 20/11/2014  
9 Personal Gassah
MG-01-006-015-001/107
ST P P P P P P P 7 153 1071 0 0 1071 DAWKI793109LAMIN 20/11/2014  
10 Ranee Gassah
MG-01-006-015-001/109
ST P P P P P P P 7 153 1071 0 0 1071 DAWKI793109LAMIN 20/11/2014  
Daily Attendence101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10710
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10710
Average Per labour 1071
Total man days : 70