Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 09:04:21 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 4151 Date From : 07/01/2019    Date To : 22/01/2019 Sanction No. : 2018 19 FP 74    Sanction Date : 29/11/2018
Work Code : 2101006015/FP/5515 Work Name : Construction of Fencing com Railing Ph III Length Fencing 300m Railing 300m at Lamin VEC WO 2018 19
     

Measurement Book Detail
MB NO.  45        Page NO.  95

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 Perdalin Amdep
MG-01-006-015-001/31
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 2101006WL007654 Credited 07/02/2019  
2 BELA KHONGLAH
MG-01-006-015-001/32
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 2101006WL007654 Credited 07/02/2019  
3 Sana Khonglah
MG-01-006-015-001/33
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 2101006WL007654 Credited 07/02/2019  
4 STARLIGHT GASHNGA(Self)
MG-01-006-015-001/331
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 2101006WL007654 Credited 07/02/2019  
5 FINANCE GASHNGA
MG-01-006-015-001/332
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 2101006WL007654 Credited 07/02/2019  
6 WOMRIPA KHONGLAH
MG-01-006-015-001/334
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 2101006WL007654 Credited 07/02/2019  
7 TYNRUI KHONGLAH
MG-01-006-015-001/34
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 2101006WL007654 Credited 07/02/2019  
8 SHNGAI KHONGLAH
MG-01-006-015-001/348
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 2101006WL007654 Credited 07/02/2019  
9 HONESLY KHONGLAH
MG-01-006-015-001/35
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 2101006WL007654 Credited 07/02/2019  
10 NIBELSHA KHONGLAH(Self)
MG-01-006-015-001/354
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 2101006WL007654 Credited 07/02/2019  
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