Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 09:53:45 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 4393 Date From : 05/11/2017    Date To : 09/11/2017 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.  106

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Curfew Lamin
MG-01-006-015-001/134
ST A P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL002289 Credited 14/12/2017  
2 La Khonglah
MG-01-006-015-001/135
ST A P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL002289 Credited 14/12/2017  
3 Cleayoufi Gashnga
MG-01-006-015-001/136
ST A P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL002289 Credited 14/12/2017  
4 CHANDIBON GASHNGA
MG-01-006-015-001/137
ST A P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL002289 Credited 14/12/2017  
5 Molin Romiah
MG-01-006-015-001/138
ST A P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL002289 Credited 14/12/2017  
6 Phinglah Sumer
MG-01-006-015-001/139
ST A P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL002289 Credited 14/12/2017  
7 Bringly Sumer
MG-01-006-015-001/140
ST A P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL002289 Credited 14/12/2017  
8 Asha Gashnga
MG-01-006-015-001/142
ST A P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL002289 Credited 14/12/2017  
9 Hynchar Gashnga
MG-01-006-015-001/143
ST A P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL002289 Credited 14/12/2017  
10 Delling Khonglah
MG-01-006-015-001/141
ST A P P P P 4 175 700 0 0 700 DAWKI793109LAMIN 2101006WL002289 Credited 14/12/2017  
Daily Attendence010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7000
Average Per labour 700
Total man days : 40