Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 11:23:14 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 3535 Date From : 15/11/2018    Date To : 30/11/2018 Sanction No. : 2018 19 FP 51    Sanction Date : 06/11/2018
Work Code : 2101006015/FP/6079 Work Name : Construction of Retaining Wall Ph VIII at Lamin VEC Length 140 WO 2018 19 FP 51
     

Measurement Book Detail
MB NO.  45        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Tngen Khonglah
MG-01-006-015-001/211
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL006279 Credited 12/12/2018  
2 Chan GAssah
MG-01-006-015-001/212
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL006279 Credited 12/12/2018  
3 Paskal Khonglah
MG-01-006-015-001/213
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL006279 Credited 12/12/2018  
4 SHRI BARKET TONGPER(Father)
MG-01-006-015-001/214
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL006279 Credited 12/12/2018  
5 Amna Gashnga
MG-01-006-015-001/215
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL006279 Credited 12/12/2018  
6 Be Khonglah
MG-01-006-015-001/217
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL006279 Credited 12/12/2018  
7 Midil Manner
MG-01-006-015-001/218
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL006279 Credited 12/12/2018  
8 SUMARDIAM GASSAH
MG-01-006-015-001/222
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007341 Credited 20/02/2019  
9 SHRI RAMBO TONGPER(Son)
MG-01-006-015-001/223
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL006279 Credited 12/12/2018  
10 MAGHA GASHNGA
MG-01-006-015-001/236
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL006279 Credited 12/12/2018  
Daily Attendence101010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25340
Average Per labour 2534
Total man days : 140