Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 06:57:39 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 5576 Date From : 11/02/2019    Date To : 21/02/2019 Sanction No. : 2018 19 FP 74    Sanction Date : 29/11/2018
Work Code : 2101006015/FP/5515 Work Name : Construction of Fencing com Railing Ph III Length Fencing 300m Railing 300m at Lamin VEC WO 2018 19
     

Measurement Book Detail
MB NO.  45        Page NO.  150

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Thakur Pohleng
MG-01-006-015-001/114
ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008852 Credited 10/04/2019  
2 BE GASHNGA
MG-01-006-015-001/116
ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008852 Credited 10/04/2019  
3 Ereepa Khonglah
MG-01-006-015-001/119
ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008852 Credited 10/04/2019  
4 Herod Gashnga
MG-01-006-015-001/124
ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008852 Credited 10/04/2019  
5 Boby Gassah
MG-01-006-015-001/125
ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008852 Credited 10/04/2019  
6 Mon Gashnga
MG-01-006-015-001/128
ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008852 Credited 10/04/2019  
7 Stela Gashnga
MG-01-006-015-001/167
ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008852 Credited 10/04/2019  
8 Requinal Gayang
MG-01-006-015-001/200
ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008852 Credited 10/04/2019  
9 WIT KHONGLAH
MG-01-006-015-001/24
ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008852 Credited 10/04/2019  
10 BRAP KHONGLAH
MG-01-006-015-001/241
ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008852 Credited 10/04/2019  
Daily Attendence101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18100
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18100
Average Per labour 1810
Total man days : 100