Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 10:52:57 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 5054 Date From : 28/01/2019    Date To : 08/02/2019 Sanction No. : 2018 19 FP 51    Sanction Date : 06/11/2018
Work Code : 2101006015/FP/6079 Work Name : Construction of Retaining Wall Ph VIII at Lamin VEC Length 140 WO 2018 19 FP 51
     

Measurement Book Detail
MB NO.  45        Page NO.  130

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Hal Lamin
MG-01-006-015-001/163
ST P P P P P P A P P X X X 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008287 Credited 20/02/2019  
2 Sabana Dhar
MG-01-006-015-001/164
ST P P P P P P A P P X X X 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008287 Credited 20/02/2019  
3 Mita Dhar
MG-01-006-015-001/165
ST P P P P P P A P P X X X 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008287 Credited 20/02/2019  
4 Asha Dhar
MG-01-006-015-001/166
ST P P P P P P A P P X X X 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008287 Credited 20/02/2019  
5 Dimon Gashnga
MG-01-006-015-001/168
ST P P P P P P A P P X X X 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008287 Credited 20/02/2019  
6 Long Gashnga
MG-01-006-015-001/169
ST P P P P P P A P P X X X 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008287 Credited 20/02/2019  
7 Mulkesh Pohlong
MG-01-006-015-001/171
ST P P P P P P A P P X X X 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008287 Credited 20/02/2019  
8 DISUK KHONGLAH
MG-01-006-015-001/177
ST P P P P P P A P P X X X 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008287 Credited 20/02/2019  
9 MONPOHLONG KHONGLAH
MG-01-006-015-001/194
ST P P P P P P A P P X X X 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008287 Credited 20/02/2019  
10 SHRI DIBAR GAYANG(Self)
MG-01-006-015-001/195
ST P P P P P P A P P X X X 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008287 Credited 20/02/2019  
Daily Attendence10101010101001010000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14480
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14480
Average Per labour 1448
Total man days : 80