Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 08:25:30 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 4165 Date From : 20/10/2017    Date To : 04/11/2017 Sanction No. : PG-5    Sanction Date : 12/09/2017
Work Code : 2101006015/PG/419 Work Name : Construction of Play Field at Lamin VEC W/O 2017-18/PG-5
     

Measurement Book Detail
MB NO.  95        Page NO.  105

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 Oscarious Khonglah
MG-01-006-015-001/69
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL002289 Credited 14/12/2017  
2 Wanseng Khonglah
MG-01-006-015-001/70
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL002289 Credited 14/12/2017  
3 SHRI TONGPER KHONGLAH(Self)
MG-01-006-015-001/71
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL002289 Credited 14/12/2017  
4 Bud Amdep
MG-01-006-015-001/72
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL002289 Credited 14/12/2017  
5 BON KHONGLAH
MG-01-006-015-001/74
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL002289 Credited 14/12/2017  
6 Wankmen Khonglah
MG-01-006-015-001/76
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL002289 Credited 14/12/2017  
7 Kobel Khonglah
MG-01-006-015-001/77
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL002289 Credited 14/12/2017  
8 NIPA TONGPER
MG-01-006-015-001/78
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL002289 Credited 14/12/2017  
9 Blesstic Kongtyngkot
MG-01-006-015-001/75
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 DAWKI793109LAMIN 2101006WL002289 Credited 14/12/2017  
10 Tylli Maria
MG-01-006-015-001/73
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 DAWKI793109LAMIN 2101006WL002289 Credited 14/12/2017  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24500
Average Per labour 2450
Total man days : 140