Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 12:22:32 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 3803 Date From : 19/12/2018    Date To : 03/01/2019 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.  75

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 RIHUNLANG LAMIN(Self)
MG-01-006-015-001/284
ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007204 Credited 06/02/2019  
2 SHRI PYNSHNGAIN KHONGLAH(Self)
MG-01-006-015-001/285
OTHER P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007204 Credited 06/02/2019  
3 SMT TAMLINESS GASHNGA(Self)
MG-01-006-015-001/286
ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007204 Credited 06/02/2019  
4 SMT SWEETLY GAYANG(Self)
MG-01-006-015-001/287
ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007204 Credited 06/02/2019  
5 SMT SUK GASHNGA(Self)
MG-01-006-015-001/288
ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007204 Credited 06/02/2019  
6 SMT WHOLESOME SUMER(Self)
MG-01-006-015-001/289
ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007204 Credited 06/02/2019  
7 POLA LAMIN
MG-01-006-015-001/290
ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007204 Credited 06/02/2019  
8 SMT LU DHAR(Self)
MG-01-006-015-001/291
ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007204 Credited 06/02/2019  
9 SMT SHEBA KHONGLAH(Self)
MG-01-006-015-001/292
ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007204 Credited 06/02/2019  
10 SHRI ARWINSTAR GASHNGA(Self)
MG-01-006-015-001/303
ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL007204 Credited 06/02/2019  
Daily Attendence10101010010010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21177
Amount Paid Other 2353


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23530
Average Per labour 2353
Total man days : 130