Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 02:16:52 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 2272 Date From : 17/09/2015    Date To : 02/10/2015 Sanction No. : 2015-16/66    Sanction Date : 15/09/2015
Work Code : 2101006015/FP/1157 Work Name : Construction of R/W at Lamin VEC PH= III 2015-16 /66
     

Measurement Book Detail
MB NO.  95        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
2 BI KHONGLAH
MG-01-006-015-001/239
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
3 EMILIA GAYANG
MG-01-006-015-001/237
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
4 LORIN KHONGLAH
MG-01-006-015-001/240
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
5 BRAP KHONGLAH
MG-01-006-015-001/241
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
6 HASINA KHONGLAH
MG-01-006-015-001/242
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
7 SMT ERIMI GASHNGA(Self)
MG-01-006-015-001/244
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
8 Witness Khong lah
MG-01-006-015-001/24
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 DAWKI793109LAMIN 05/05/2016  
9 MAKHA GASHNGA
MG-01-006-015-001/236
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 DAWKI793109LAMIN 05/05/2016  
10 BABY POHTY
MG-01-006-015-001/243
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 DAWKI793109LAMIN 05/05/2016  
Daily Attendence101010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22820
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22820
Average Per labour 2282
Total man days : 140