Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 01:52:03 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 3337 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 SHRI WANPLI POHTY(Self)
MG-01-006-015-001/321
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001757 Credited 26/04/2017  
2 SHRI EBENEZER KHONGLAH(Self)
MG-01-006-015-001/322
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001757 Credited 26/04/2017  
3 SMT BLISSIMAI GASHNGA(Self)
MG-01-006-015-001/324
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001757 Credited 26/04/2017  
4 SHRI BOKYRANBA GASHNGA(Self)
MG-01-006-015-001/325
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001757 Credited 26/04/2017  
5 SMT PYNDOTSNI GASHNGA(Self)
MG-01-006-015-001/326
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001757 Credited 26/04/2017  
6 SMT BAHUNLANG GASHNGA(Self)
MG-01-006-015-001/327
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001757 Credited 26/04/2017  
7 VANIKY GASSAH
MG-01-006-015-001/328
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001757 Credited 26/04/2017  
8 HOPELYSTAR GASSAH(Self)
MG-01-006-015-001/329
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001757 Credited 26/04/2017  
9 Sana Khonglah
MG-01-006-015-001/33
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001757 Credited 26/04/2017  
10 SHALIN KHONGLAH
MG-01-006-015-001/330
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 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