Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 10:33:13 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 1421 Date From : 22/08/2016    Date To : 06/09/2016 Sanction No. : 16-17/67    Sanction Date : 15/08/2016
Work Code : 2101006015/FP/1290 Work Name : Const of R\W (Erosion Control Work) at Lamin VEC L=1930 m PH V FY 2016-17/67
     

Measurement Book Detail
MB NO.  95        Page NO.  34

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 JUBITA KHONGLAH
MG-01-006-015-001/238
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 21/09/2016  
2 BI KHONGLAH
MG-01-006-015-001/239
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 21/09/2016  
3 EMILIA GAYANG
MG-01-006-015-001/237
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 21/09/2016  
4 SHRI MINNAI KHONGLAH(Self)
MG-01-006-015-001/230
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 21/09/2016  
5 SMT MERILYN GASHNGA(Self)
MG-01-006-015-001/231
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 21/09/2016  
6 SMT WERINA KHONGLAH(Sister)
MG-01-006-015-001/232
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 21/09/2016  
7 ARABELA GASSAH
MG-01-006-015-001/233
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 21/09/2016  
8 MERISTELA KHONGLAH
MG-01-006-015-001/234
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 21/09/2016  
9 SHEKEL GASHNGA
MG-01-006-015-001/235
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 DAWKI793109LAMIN 21/09/2016  
10 MAKHA GASHNGA
MG-01-006-015-001/236
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 DAWKI793109LAMIN 21/09/2016  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23660
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23660
Average Per labour 2366
Total man days : 140