Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 09:55:37 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 142888 Date From : 11/08/2014    Date To : 18/08/2014 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 RIO MARIA
MG-01-006-015-001/22
ST P P P P P P P 7 153 1071 0 0 1071     16/10/2014  
2 Jusstina Gashnga
MG-01-006-015-001/23
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 16/10/2014  
3 Wicy Amdep
MG-01-006-015-001/26
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 16/10/2014  
4 Ka Khonglah
MG-01-006-015-001/28
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 16/10/2014  
5 Erwin Khonglah
MG-01-006-015-001/29
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 16/10/2014  
6 RITHEL KHONGLAH
MG-01-006-015-001/30
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 16/10/2014  
7 MOLI GASHNGA
MG-01-006-015-001/21
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 16/10/2014  
8 Min Khonglah
MG-01-006-015-001/27
ST P P P P P P P 7 153 1071 0 0 1071 DAWKI793109LAMIN 16/10/2014  
9 Witness Khong lah
MG-01-006-015-001/24
ST P P P P P P P 7 153 1071 0 0 1071 DAWKI793109LAMIN 16/10/2014  
10 Riang Khonglah
MG-01-006-015-001/25
ST P P P P P P P 7 153 1071 0 0 1071 DAWKI793109LAMIN 16/10/2014  
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