Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 03:45:50 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 4618 Date From : 11/03/2016    Date To : 12/03/2016 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.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Requinal Gayang
MG-01-006-015-001/200
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
2 HERMILINDA GAYANG
MG-01-006-015-001/202
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
3 SHRI RUI GASHNGA(Self)
MG-01-006-015-001/203
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
4 Tynshain Khonglah
MG-01-006-015-001/205
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
5 Phliwel Lymba
MG-01-006-015-001/207
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
6 Ridi Gassah
MG-01-006-015-001/208
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
7 Philistia Khonglah
MG-01-006-015-001/209
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 05/05/2016  
8 Anthony Gayang
MG-01-006-015-001/206
ST P P 2 163 326 0 0 326 DAWKI793109LAMIN 05/05/2016  
9 Shngalah
MG-01-006-015-001/204
ST P P 2 163 326 0 0 326 DAWKI793109LAMIN 05/05/2016  
10 Shing Khonglah
MG-01-006-015-001/201
ST P P 2 163 326 0 0 326 DAWKI793109LAMIN 05/05/2016  
Daily Attendence1010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3260
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3260
Average Per labour 326
Total man days : 20