Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 08:27:43 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 144790 Date From : 29/09/2014    Date To : 06/10/2014 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 JUBITA KHONGLAH
MG-01-006-015-001/238
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 26/02/2015  
2 BI KHONGLAH
MG-01-006-015-001/239
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 26/02/2015  
3 LORIN KHONGLAH
MG-01-006-015-001/240
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 26/02/2015  
4 BRAP KHONGLAH
MG-01-006-015-001/241
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 26/02/2015  
5 HASINA KHONGLAH
MG-01-006-015-001/242
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 26/02/2015  
6 EMILIA GAYANG
MG-01-006-015-001/237
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 26/02/2015  
7 SMT ERIMI GASHNGA(Self)
MG-01-006-015-001/244
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 26/02/2015  
8 SHEKEL GASHNGA
MG-01-006-015-001/235
ST P P P P P P P 7 153 1071 0 0 1071 DAWKI793109LAMIN 26/02/2015  
9 MAKHA GASHNGA
MG-01-006-015-001/236
ST P P P P P P P 7 153 1071 0 0 1071 DAWKI793109LAMIN 26/02/2015  
10 BABY POHTY
MG-01-006-015-001/243
ST P P P P P P P 7 153 1071 0 0 1071 DAWKI793109LAMIN 26/02/2015  
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