Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 11:23:34 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 3588 Date From : 15/01/2016    Date To : 30/01/2016 Sanction No. : 15-16/108    Sanction Date : 12/01/2016
Work Code : 2101006015/RC/9674 Work Name : Construction of internal Road at Lamin Vec Lenth =0.500 FY: 2015-16 /108
     

Measurement Book Detail
MB NO.  95        Page NO.  16

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 SMT WANDANA GASHNGA(Self)
MG-01-006-015-001/304
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282     05/05/2016  
2 SHRI EVENINGSTAR MANNERS(Self)
MG-01-006-015-001/305
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
3 SMT LAHKHENG GAYANG(Self)
MG-01-006-015-001/306
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
4 SHRI HITLAR KHONGLAH(Self)
MG-01-006-015-001/307
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
5 SMT MARRYGOLD GASHNGA(Self)
MG-01-006-015-001/308
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
6 SHRI STARWELL KHONGLAH(Self)
MG-01-006-015-001/309
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
7 Perdalin Amdep
MG-01-006-015-001/31
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
8 SMT GENTLENESS AMDEP(Self)
MG-01-006-015-001/301
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
9 SHRI IWAN MARIA(Self)
MG-01-006-015-001/302
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
10 SHRI ARWINSTAR GASHNGA(Self)
MG-01-006-015-001/303
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22820
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22820
Average Per labour 2282
Total man days : 140