Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 08:38:55 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 3329 Date From : 16/11/2016    Date To : 16/11/2016 Sanction No. : 16-17/66    Sanction Date : 15/08/2016
Work Code : 2101006015/RC/9519 Work Name : Const. of C.C.Footpath at Lamin VEC L=2000 m PH-II W/O 2016-17/66
     

Measurement Book Detail
MB NO.  95        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 GLORIFY POHTHMI(Self)
MG-01-006-015-001/256
ST P 1 169 169 0 0 169     2101006WL001757 Credited 26/04/2017  
2 SMT SIBIL GASHNGA
MG-01-006-015-001/257
ST P 1 169 169 0 0 169     2101006WL001757 Credited 26/04/2017  
3 SHRI ERISTAR TONGPER(Self)
MG-01-006-015-001/258
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001757 Credited 26/04/2017  
4 SMT FRIDALIN POHTHMI
MG-01-006-015-001/250
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001757 Credited 26/04/2017  
5 SMT RULLY GASHNGA(Self)
MG-01-006-015-001/251
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001757 Credited 26/04/2017  
6 SMT GLORIFY POHTHMI(Self)
MG-01-006-015-001/252
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001757 Credited 26/04/2017  
7 SHRI ALBERT DHAR(Self)
MG-01-006-015-001/253
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001757 Credited 26/04/2017  
8 SHRI RAM GASHNGA(Self)
MG-01-006-015-001/254
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001757 Credited 26/04/2017  
9 SMT ARMILA KHONGLAH(Self)
MG-01-006-015-001/255
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001757 Credited 26/04/2017  
10 Riang Khonglah
MG-01-006-015-001/25
ST P 1 169 169 0 0 169 DAWKI793109LAMIN 2101006WL001757 Credited 26/04/2017  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1690
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1690
Average Per labour 169
Total man days : 10