Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 03:32:22 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 2342 Date From : 23/09/2016    Date To : 08/10/2016 Sanction No. : 16-17/67    Sanction Date : 15/08/2016
Work Code : 2101006015/FP/1290 Work Name : Const of R\W (Erosion Control Work) at Lamin VEC L=1930 m PH V FY 2016-17/67
     

Measurement Book Detail
MB NO.  95        Page NO.  45

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 Darilin Gayang
MG-01-006-015-001/175
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001756 Credited 26/04/2017  
2 Sirin Tongper
MG-01-006-015-001/176
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001756 Credited 26/04/2017  
3 DISUK KHONGLAH
MG-01-006-015-001/177
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001756 Credited 26/04/2017  
4 RITMON GAYANG
MG-01-006-015-001/178
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001756 Credited 26/04/2017  
5 Isidora Haiong
MG-01-006-015-001/18
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001756 Credited 26/04/2017  
6 SHRI GARLAND GASSAH(Self)
MG-01-006-015-001/180
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001756 Credited 26/04/2017  
7 ELIZABETH KHONGLAH
MG-01-006-015-001/181
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001756 Credited 26/04/2017  
8 H ELIAS GASSAH
MG-01-006-015-001/182
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001756 Credited 26/04/2017  
9 SHRI BALANSIOUS KHONGLAH(Self)
MG-01-006-015-001/183
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001756 Credited 26/04/2017  
10 Ester Khonglah
MG-01-006-015-001/184
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001756 Credited 26/04/2017  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23660
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23660
Average Per labour 2366
Total man days : 140