Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 07:57:15 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 3254 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 SHRI RILUT KHONGLAH(Self)
MG-01-006-015-001/196
ST P P 2 163 326 0 0 326     05/05/2016  
2 Tila Gassah
MG-01-006-015-001/197
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
3 SMT AINERLY KHONGLAH(Daughter)
MG-01-006-015-001/198
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
4 SHRI MEDICAL MANNER(Wife)
MG-01-006-015-001/199
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
5 WANTISNI GASHNGA
MG-01-006-015-001/2
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
6 SHRI BERNAT HAYONG(Self)
MG-01-006-015-001/191
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
7 MARIA KHONGLAH
MG-01-006-015-001/192
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
8 Denis Khonglah
MG-01-006-015-001/193
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
9 MONPOHLONG KHONGLAH
MG-01-006-015-001/194
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
10 SHRI DIBAR GAYANG(Self)
MG-01-006-015-001/195
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 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