Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 08:37:36 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 142047 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 SHRI RAPHAEL POHTHMI(Self)
MG-01-006-015-001/275
ST P P P P P P P 7 153 1071 0 0 1071     20/11/2014  
2 SMT AROMA LAMIN(Self)
MG-01-006-015-001/276
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 20/11/2014  
3 SMT SALOMI GAYANG(Self)
MG-01-006-015-001/277
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 20/11/2014  
4 SMT ALBANI GASHNGA(Self)
MG-01-006-015-001/278
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 20/11/2014  
5 SMT WILBI DHAR(Self)
MG-01-006-015-001/279
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 20/11/2014  
6 SMT PRIVILISH KHONGLAH(Self)
MG-01-006-015-001/280
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 20/11/2014  
7 SMT DIL KHONGLAH(Self)
MG-01-006-015-001/271
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 20/11/2014  
8 SMT EMILIA HAYANG(Self)
MG-01-006-015-001/272
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 20/11/2014  
9 SMT IBAMUT GAYANG(Self)
MG-01-006-015-001/273
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 20/11/2014  
10 SMT DANICA TONGPER(Self)
MG-01-006-015-001/274
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 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