Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 07:18:26 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 5580 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 BABELGASHNGA(Self)
MG-01-006-015-001/356
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 RISKY KHONGLAH(Self)
MG-01-006-015-001/359
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 Happy Khonglah
MG-01-006-015-001/36
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 ARIKA GASHNGA(Self)
MG-01-006-015-001/363
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 KRITIL POHLENG(Self)
MG-01-006-015-001/377
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 Consult Khonglah
MG-01-006-015-001/38
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 RITA KHONGLAH(Self)
MG-01-006-015-001/389
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 SMT LAH KHONGLAH(Self)
MG-01-006-015-001/39
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 JOPMON KHONGLAH(Self)
MG-01-006-015-001/390
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 BALARIHUN L GASHNGA(Self)
MG-01-006-015-001/396
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