Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 12:51:07 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 5014 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 SAMBORLANG GASHNGA(Son)
MG-01-006-015-001/341
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 SNGEWBHALANG GASHNGA(Self)
MG-01-006-015-001/351
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 BAIAKMENLANG HAYONG(Self)
MG-01-006-015-001/362
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 ANTONIO GASHNGA(Self)
MG-01-006-015-001/369
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 NANSY KHONGLAH(Self)
MG-01-006-015-001/371
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 BELINDA GASHNGA(Self)
MG-01-006-015-001/374
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 WEN GASHNGA(Self)
MG-01-006-015-001/384
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 DOH POHTAM
MG-01-006-015-001/385
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 AIBANTEI GASHNGA(Self)
MG-01-006-015-001/386
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 SABINA GASHNGA(Self)
MG-01-006-015-001/388
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