Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 08:14:24 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 144809 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 SHRI LAIBOR GAYANG(Self)
MG-01-006-015-001/82
ST P P P P P 5 153 765 0 0 765     31/03/2015  
2 SHRI ABORLANG KHONGLAH(Brother)
MG-01-006-015-001/83
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
3 Tanson Tongper
MG-01-006-015-001/84
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
4 Julinda Gayang
MG-01-006-015-001/85
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
5 Rihot Kongwang
MG-01-006-015-001/86
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
6 MONALIYA GASSAH
MG-01-006-015-001/87
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
7 Ambross Gassah
MG-01-006-015-001/88
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
8 Felicity Gayang
MG-01-006-015-001/89
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
9 Loversonine Gassah
MG-01-006-015-001/90
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
10 Lapdok Khonglah
MG-01-006-015-001/81
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