Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 10:04:38 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 144826 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 SMT ERIALDA GASHNGA(Self)
MG-01-006-015-001/259
ST P P P P P 5 153 765 0 0 765     31/03/2015  
2 SMT SIBIL GASHNGA
MG-01-006-015-001/257
ST P P P P P 5 153 765 0 0 765     31/03/2015  
3 SHRI ERISTAR TONGPER(Self)
MG-01-006-015-001/258
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
4 SMT FELICIA KHONGLAH(Self)
MG-01-006-015-001/260
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
5 SMT ODRICIA KHONGLAH
MG-01-006-015-001/261
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
6 SMT PRINCIPLE NYALANG
MG-01-006-015-001/262
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
7 SMT GLORIFY POHTHMI(Self)
MG-01-006-015-001/252
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
8 SHRI ALBERT DHAR(Self)
MG-01-006-015-001/253
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
9 SHRI RAM GASHNGA(Self)
MG-01-006-015-001/254
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 31/03/2015  
10 SMT ARMILA KHONGLAH(Self)
MG-01-006-015-001/255
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 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