Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 06:07:28 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 2839 Date From : 03/10/2018    Date To : 18/10/2018 Sanction No. : 2018 19 RC 15    Sanction Date : 26/09/2018
Work Code : 2101006015/RC/28226 Work Name : Construction of CC Footpath Ph IV at Lamin VEC Length 200m WO 2018 19 RC 15
     

Measurement Book Detail
MB NO.  45        Page NO.  20

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 LUCAS DKHAR
MG-01-006-015-001/3
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004554 Credited 16/11/2018  
2 WANDA GASHNGA
MG-01-006-015-001/304
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004554 Credited 16/11/2018  
3 SMT DITIFULL GASSAH(Self)
MG-01-006-015-001/318
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004554 Credited 16/11/2018  
4 SMT JOYLY KHONGLAH(Self)
MG-01-006-015-001/319
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004554 Credited 16/11/2018  
5 SMT KERDALIN GASSAH(Self)
MG-01-006-015-001/320
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004554 Credited 16/11/2018  
6 SHRI WANPLI POHTY(Self)
MG-01-006-015-001/321
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004554 Credited 16/11/2018  
7 SHRI EBENEZER KHONGLAH(Self)
MG-01-006-015-001/322
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004554 Credited 16/11/2018  
8 SMT BLISSIMAI GASHNGA(Self)
MG-01-006-015-001/324
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004554 Credited 16/11/2018  
9 SHRI BOKYRANBA GASHNGA(Self)
MG-01-006-015-001/325
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004554 Credited 16/11/2018  
10 SMT PYNDOTSNI GASHNGA(Self)
MG-01-006-015-001/326
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004554 Credited 16/11/2018  
Daily Attendence101010100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25340
Average Per labour 2534
Total man days : 140