Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 09:55:05 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 3543 Date From : 18/09/2017    Date To : 03/10/2017 Sanction No. : PG-5    Sanction Date : 12/09/2017
Work Code : 2101006015/PG/419 Work Name : Construction of Play Field at Lamin VEC W/O 2017-18/PG-5
     

Measurement Book Detail
MB NO.  95        Page NO.  100

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 SHRI FANDLYSON GASHNGA(Self)
MG-01-006-015-001/66
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450     2101006WL001482 Credited 14/12/2017  
2 Ruphina Khonglah
MG-01-006-015-001/67
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001482 Credited 14/12/2017  
3 Dirbin Pohthmi
MG-01-006-015-001/59
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001482 Credited 14/12/2017  
4 Hat Gashnga
MG-01-006-015-001/60
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001482 Credited 14/12/2017  
5 SMT THERIN POHTHMI(Self)
MG-01-006-015-001/61
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001482 Credited 14/12/2017  
6 Twenty Maria
MG-01-006-015-001/62
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001482 Credited 14/12/2017  
7 Meshek Gashnga
MG-01-006-015-001/63
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001482 Credited 14/12/2017  
8 BISILA NYALANG
MG-01-006-015-001/64
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001482 Credited 14/12/2017  
9 HYNCHARKHLIO KHONGLAH
MG-01-006-015-001/65
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001482 Credited 14/12/2017  
10 Moses Manner
MG-01-006-015-001/68
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL001482 Credited 14/12/2017  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24500
Average Per labour 2450
Total man days : 140