Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 11:51:21 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 144821 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 HERMILINDA GAYANG
MG-01-006-015-001/202
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
2 SHRI RUI GASHNGA(Self)
MG-01-006-015-001/203
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
3 Tynshain Khonglah
MG-01-006-015-001/205
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
4 Phliwel Lymba
MG-01-006-015-001/207
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
5 Ridi Gassah
MG-01-006-015-001/208
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
6 Philistia Khonglah
MG-01-006-015-001/209
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
7 Tngen Khonglah
MG-01-006-015-001/211
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
8 Kenedy Khonglah
MG-01-006-015-001/210
ST P P P P P 5 153 765 0 0 765 DAWKI793109LAMIN 31/03/2015  
9 Anthony Gayang
MG-01-006-015-001/206
ST P P P P P 5 153 765 0 0 765 DAWKI793109LAMIN 31/03/2015  
10 Shngalah
MG-01-006-015-001/204
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