Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 12:12:43 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 3805 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 BARMIN DHAR(Self)
MG-01-006-015-001/346
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 SMT GLARA LAMIN
MG-01-006-015-001/349
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  
3 PRESSLY GASHNGA(Self)
MG-01-006-015-001/350
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 BEMIN KHONGLAH(Self)
MG-01-006-015-001/360
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 JELTINA GAYANG(Self)
MG-01-006-015-001/368
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 SILBINIA GAYANG(Self)
MG-01-006-015-001/375
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 THERISA KHONGLAH(Self)
MG-01-006-015-001/376
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 FLOURISH GASHNGA(Self)
MG-01-006-015-001/379
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 WILLSON KHONGLAH(Self)
MG-01-006-015-001/387
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 DAVID SUMER(Self)
MG-01-006-015-001/391
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 23530
Amount Paid Other 0


Attendence Taken by (Signature)



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