Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 12:12:07 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 3615 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 JUBITA KHONGLAH
MG-01-006-015-001/238
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 BI KHONGLAH
MG-01-006-015-001/239
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 SMT ERIMI GASHNGA(Self)
MG-01-006-015-001/244
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 SMT MARINA GASHNGA
MG-01-006-015-001/245
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 LORIN KHONGLAH
MG-01-006-015-001/240
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 BRAP KHONGLAH
MG-01-006-015-001/241
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 HASINA KHONGLAH
MG-01-006-015-001/242
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 EMILIA GAYANG
MG-01-006-015-001/237
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 Witness Khong lah
MG-01-006-015-001/24
ST P P P P P P P P P P 10 163 1630 0 0 1630 DAWKI793109LAMIN 05/05/2016  
10 BABY POHTY
MG-01-006-015-001/243
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