Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 09:53:47 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 3248 Date From : 21/12/2015    Date To : 22/12/2015 Sanction No. : 2015-16/66    Sanction Date : 15/09/2015
Work Code : 2101006015/FP/1157 Work Name : Construction of R/W at Lamin VEC PH= III 2015-16 /66
     

Measurement Book Detail
MB NO.  95        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 La Khonglah
MG-01-006-015-001/135
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
2 Cleayoufi Gashnga
MG-01-006-015-001/136
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
3 CHANDIBON GASHNGA
MG-01-006-015-001/137
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
4 Molin Romiah
MG-01-006-015-001/138
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
5 Phinglah Sumer
MG-01-006-015-001/139
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
6 Sixme Gashnga
MG-01-006-015-001/14
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
7 Bringly Sumer
MG-01-006-015-001/140
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
8 Asha Gashnga
MG-01-006-015-001/142
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
9 Hynchar Gashnga
MG-01-006-015-001/143
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
10 Delling Khonglah
MG-01-006-015-001/141
ST P P 2 163 326 0 0 326 DAWKI793109LAMIN 05/05/2016  
Daily Attendence1010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3260
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3260
Average Per labour 326
Total man days : 20