Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 05:14:56 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 3166 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 SMT MERCIFUL LAMARE(Daughter)
MG-01-006-015-001/230
ST P P A P P P 5 226 1130 0 0 1130 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL007760 Credited 11/02/2022  
2 SMT MERILYN GASHNGA(Self)
MG-01-006-015-001/231
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 THYMMAIBOR GASHNGA
MG-01-006-015-001/235
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 MAGHA GASHNGA
MG-01-006-015-001/236
ST P P A P P P 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANKDawki146 2101006WL007760 Credited 11/02/2022  
5 WANBOR GASHNGA
MG-01-006-015-001/244
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 NERIS GASHNGA
MG-01-006-015-001/256
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 CIVIL GASHNGA
MG-01-006-015-001/257
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 SHRI ERISTAR TONGPER(Self)
MG-01-006-015-001/258
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 ARIALDA GASHNGA
MG-01-006-015-001/259
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 SMT FELICIA KHONGLAH(Self)
MG-01-006-015-001/260
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