Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 11:07:02 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 3612 Date From : 31/01/2016    Date To : 11/02/2016 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.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 MOLI GASHNGA
MG-01-006-015-001/21
ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
2 Tngen Khonglah
MG-01-006-015-001/211
ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
3 Chan GAssah
MG-01-006-015-001/212
ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
4 SHRI BARKET TONGPER(Father)
MG-01-006-015-001/214
ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
5 Amna Gashnga
MG-01-006-015-001/215
ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
6 Precious Gayang
MG-01-006-015-001/216
ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
7 Be Khonglah
MG-01-006-015-001/217
ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
8 Midil Manner
MG-01-006-015-001/218
ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
9 Julita Khonglah
MG-01-006-015-001/213
ST P P P P P P P P P P 10 163 1630 0 0 1630 DAWKI793109LAMIN 05/05/2016  
10 Kenedy Khonglah
MG-01-006-015-001/210
ST P P P P P P P P P P 10 163 1630 0 0 1630 DAWKI793109LAMIN 05/05/2016  
Daily Attendence0101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16300
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16300
Average Per labour 1630
Total man days : 100