Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 07:28:07 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 144803 Date From : 08/09/2014    Date To : 12/09/2014 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 CasteVillage12345Total 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 5 153 765 0 0 765     31/03/2015  
2 Jusstina Gashnga
MG-01-006-015-001/23
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
3 Wicy Amdep
MG-01-006-015-001/26
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
4 Ka Khonglah
MG-01-006-015-001/28
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
5 Erwin Khonglah
MG-01-006-015-001/29
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
6 RITHEL KHONGLAH
MG-01-006-015-001/30
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
7 MOLI GASHNGA
MG-01-006-015-001/21
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
8 Min Khonglah
MG-01-006-015-001/27
ST P P P P P 5 153 765 0 0 765 DAWKI793109LAMIN 31/03/2015  
9 Witness Khong lah
MG-01-006-015-001/24
ST P P P P P 5 153 765 0 0 765 DAWKI793109LAMIN 31/03/2015  
10 Riang Khonglah
MG-01-006-015-001/25
ST P P P P P 5 153 765 0 0 765 DAWKI793109LAMIN 31/03/2015  
Daily Attendence1010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7650
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7650
Average Per labour 765
Total man days : 50