Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 06:49:39 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 3204 Date From : 23/10/2018    Date To : 02/11/2018 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.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 LEMIWEL KHONGLAH
MG-01-006-015-001/25
ST P P P P P A P P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL005081 Credited 16/11/2018  
2 NERIS GASHNGA
MG-01-006-015-001/256
ST P P P P P A P P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL005081 Credited 16/11/2018  
3 CIVIL GASHNGA
MG-01-006-015-001/257
ST P P P P P A P P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL005081 Credited 16/11/2018  
4 SHRI ERISTAR TONGPER(Self)
MG-01-006-015-001/258
ST P P P P P A P P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL005081 Credited 16/11/2018  
5 REVEAULET GASSAH
MG-01-006-015-001/226
ST P P P P P A P P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL005081 Credited 16/11/2018  
6 WILLFORD GAYANG
MG-01-006-015-001/227
ST P P P P P A P P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL005081 Credited 16/11/2018  
7 Jusstina Gashnga
MG-01-006-015-001/23
ST P P P P P A P P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL005081 Credited 16/11/2018  
8 SHRI MINNAI KHONGLAH(Self)
MG-01-006-015-001/230
ST P P P P P A P P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL005081 Credited 16/11/2018  
9 SMT MERILYN GASHNGA(Self)
MG-01-006-015-001/231
ST P P P P P A P P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL005081 Credited 16/11/2018  
10 THYMMAIBOR GASHNGA
MG-01-006-015-001/235
ST P P P P P A P P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL005081 Credited 16/11/2018  
Daily Attendence101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18100
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18100
Average Per labour 1810
Total man days : 100