Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 04:37:44 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 3146 Date From : 05/01/2022    Date To : 20/01/2022 Sanction No. : 2101006/2021-2022/16291/AS    Sanction Date : 21/09/2021
Work Code : 2101006015/WC/29712 Work Name : Construction of Checkdam at Ambotlang stream Lamin VEC WO 2021 2022
     

Measurement Book Detail
MB NO.  45        Page NO.  1

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 Donbor Gashnga Pohthmi
MG-01-006-015-001/15
ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007752 Credited 08/02/2022  
2 READY LAMIN
MG-01-006-015-001/150
ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007752 Credited 08/02/2022  
3 LEBU KHONGLAH
MG-01-006-015-001/151
ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007752 Credited 08/02/2022  
4 REALY LAMIN
MG-01-006-015-001/152
ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007752 Credited 08/02/2022  
5 Anjeli Romiah
MG-01-006-015-001/153
ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007752 Credited 08/02/2022  
6 LEKHMITEI ROMYIAH
MG-01-006-015-001/154
ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007752 Credited 08/02/2022  
7 MERIN ROMIAH(Self)
MG-01-006-015-001/155
ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007752 Credited 08/02/2022  
8 Queen Romiah
MG-01-006-015-001/156
ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007752 Credited 08/02/2022  
9 PLEASE LAMIN
MG-01-006-015-001/157
ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007752 Credited 08/02/2022  
10 SMT MARSHA TONGPER(Daughter)
MG-01-006-015-001/158
ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007752 Credited 08/02/2022  
Daily Attendence101010100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 31640
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31640
Average Per labour 3164
Total man days : 140