Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 03:38:30 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 3160 Date From : 21/01/2022    Date To : 26/01/2022 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.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Mihot Maria
MG-01-006-015-001/12
ST P P A P P P 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007760 Credited 11/02/2022  
2 LAIMIN L GASHNGA
MG-01-006-015-001/13
ST P P A P P P 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007760 Credited 11/02/2022  
3 SHRI DUSTY LAMIN(Self)
MG-01-006-015-001/131
ST P P A P P P 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007760 Credited 11/02/2022  
4 Sroi Romiah
MG-01-006-015-001/133
ST P P A P P P 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007760 Credited 11/02/2022  
5 Curfew Lamin
MG-01-006-015-001/134
ST P P A P P P 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007760 Credited 11/02/2022  
6 La Khonglah
MG-01-006-015-001/135
ST P P A P P P 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007760 Credited 11/02/2022  
7 Cleayoufi Gashnga
MG-01-006-015-001/136
ST P P A P P P 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007760 Credited 11/02/2022  
8 SONIA GASHNGA(Daughter)
MG-01-006-015-001/137
ST P P A P P P 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007760 Credited 11/02/2022  
9 Molin Romiah
MG-01-006-015-001/138
ST P P A P P P 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007760 Credited 11/02/2022  
10 Phinglah Sumer
MG-01-006-015-001/139
ST P P A P P P 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007760 Credited 11/02/2022  
Daily Attendence10100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11300
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11300
Average Per labour 1130
Total man days : 50