Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 10:11:19 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 3782 Date From : 03/12/2018    Date To : 18/12/2018 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.  60

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 AUGUSTINE KHONGLAH
MG-01-006-015-001/196
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL006999 Credited 02/01/2019  
2 Tila Gassah
MG-01-006-015-001/197
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL006999 Credited 02/01/2019  
3 SMT AINERLY KHONGLAH(Daughter)
MG-01-006-015-001/198
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL006999 Credited 02/01/2019  
4 SHRI MEDICAL MANNER(Wife)
MG-01-006-015-001/199
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL006999 Credited 02/01/2019  
5 HERMILINDA GAYANG
MG-01-006-015-001/202
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL006999 Credited 02/01/2019  
6 SHRI RUI GASHNGA(Self)
MG-01-006-015-001/203
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL006999 Credited 02/01/2019  
7 Tynshain Khonglah
MG-01-006-015-001/205
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL006999 Credited 02/01/2019  
8 Phliwel Lymba
MG-01-006-015-001/207
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL006999 Credited 02/01/2019  
9 Ridi Gassah
MG-01-006-015-001/208
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL006999 Credited 02/01/2019  
10 Philistia Khonglah
MG-01-006-015-001/209
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL006999 Credited 02/01/2019  
Daily Attendence101010101010010101010101001010             
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