Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 03:31:44 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 4588 Date From : 24/02/2016    Date To : 10/03/2016 Sanction No. : 15-16/122    Sanction Date : 15/02/2016
Work Code : 2101006015/FP/1863 Work Name : Construction of R/Wall at Lamin Vec Length : 516.00 M FY=2015-16/122
     

Measurement Book Detail
MB NO.  95        Page NO.  25

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 JUBITA KHONGLAH
MG-01-006-015-001/238
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
2 BI KHONGLAH
MG-01-006-015-001/239
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
3 SMT ERIMI GASHNGA(Self)
MG-01-006-015-001/244
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
4 SMT MARINA GASHNGA
MG-01-006-015-001/245
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
5 LORIN KHONGLAH
MG-01-006-015-001/240
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
6 BRAP KHONGLAH
MG-01-006-015-001/241
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
7 HASINA KHONGLAH
MG-01-006-015-001/242
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
8 EMILIA GAYANG
MG-01-006-015-001/237
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
9 Witness Khong lah
MG-01-006-015-001/24
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 DAWKI793109LAMIN 05/05/2016  
10 BABY POHTY
MG-01-006-015-001/243
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 DAWKI793109LAMIN 05/05/2016  
Daily Attendence101010100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22820
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22820
Average Per labour 2282
Total man days : 140