Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 03:31:33 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 3339 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 MARLET KHONGLAH(Self)
MG-01-006-015-001/348
ST P 1 169 169 0 0 169     2101006WL001757 Credited 26/04/2017  
2 SMT GLARA LAMIN
MG-01-006-015-001/349
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001757 Credited 26/04/2017  
3 WANDIKMEN LAMIN(Self)
MG-01-006-015-001/340
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001757 Credited 26/04/2017  
4 SAMBORLANG GASHNGA(Son)
MG-01-006-015-001/341
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001757 Credited 26/04/2017  
5 EDENMAI KHYRIEM(Self)
MG-01-006-015-001/342
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001757 Credited 26/04/2017  
6 BAIAHUNMON L GAYANG(Self)
MG-01-006-015-001/343
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001757 Credited 26/04/2017  
7 SAHLANG NYALANG(Self)
MG-01-006-015-001/344
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001757 Credited 26/04/2017  
8 SUSAN GASHNGA(Self)
MG-01-006-015-001/345
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001757 Credited 26/04/2017  
9 BARMIN DHAR(Self)
MG-01-006-015-001/346
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001757 Credited 26/04/2017  
10 JANAI LAMIN GAYANG(Self)
MG-01-006-015-001/347
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