Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 01:20:45 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 5024 Date From : 24/12/2020    Date To : 08/01/2021 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.  10

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 AQUILA LAMIN(Self)
MG-01-006-015-001/408
ST P A P A P P P P A P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008473 Credited 29/01/2021  
2 BANLAM GASHNGA(Self)
MG-01-006-015-001/411
ST P A P A P P P P A P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008473 Credited 29/01/2021  
3 WANBIANG KHONGLAH(Self)
MG-01-006-015-001/413
ST P A P A P P P P A P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008473 Credited 29/01/2021  
4 WEDNESDAY GASSAH
MG-01-006-015-001/415
ST P A P A P P P P A P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008473 Credited 29/01/2021  
5 KYRSHHANBOR KHONGLAH(Self)
MG-01-006-015-001/416
ST P A P A P P P P A P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008473 Credited 29/01/2021  
6 MUSHMITA KHONGLAH(Self)
MG-01-006-015-001/417
ST P A P A P P P P A P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008473 Credited 29/01/2021  
7 ROSABELGASHNGA(Self)
MG-01-006-015-001/419
ST P A P A P P P P A P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008473 Credited 29/01/2021  
8 JOPMON KHONGLAH(Self)
MG-01-006-015-001/390
ST P A P A P P P P A P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008473 Credited 29/01/2021  
9 Philimon Gashnga
MG-01-006-015-001/4
ST P A P A P P P P A P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008473 Credited 29/01/2021  
10 MIN POHLONG(Self)
MG-01-006-015-001/402
ST P A P A P P P P A P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008473 Credited 29/01/2021  
Daily Attendence1001001010101001001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24360
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24360
Average Per labour 2436
Total man days : 120