Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 02:45:09 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 5012 Date From : 08/12/2020    Date To : 23/12/2020 Sanction No. : 2101006/2020-2021/3892/AS    Sanction Date : 04/12/2020
Work Code : 2101006015/FP/10965 Work Name : Construction of Drainage at Lamin VEC 2020 2021
     

Measurement Book Detail
MB NO.  45        Page NO.  5

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 SMT MERISTINA HAYONG(Self)
MG-01-006-015-001/174
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008166 Credited 29/01/2021  
2 Darilin Gayang
MG-01-006-015-001/175
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008166 Credited 29/01/2021  
3 Sirin Tongper
MG-01-006-015-001/176
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008166 Credited 29/01/2021  
4 RITMON GAYANG
MG-01-006-015-001/178
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008166 Credited 29/01/2021  
5 Isidora Haiong
MG-01-006-015-001/18
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008166 Credited 29/01/2021  
6 NGAILY GASHNGA
MG-01-006-015-001/19
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008166 Credited 29/01/2021  
7 WANTISNI GASHNGA
MG-01-006-015-001/2
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008166 Credited 29/01/2021  
8 Lakhi Gashnga
MG-01-006-015-001/20
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008166 Credited 29/01/2021  
9 Fourlin Gashnga
MG-01-006-015-001/21
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008166 Credited 29/01/2021  
10 Wanbiang Maria
MG-01-006-015-001/22
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008166 Credited 29/01/2021  
Daily Attendence101010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28420
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28420
Average Per labour 2842
Total man days : 140