Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 11:30:04 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 5682 Date From : 10/01/2018    Date To : 25/01/2018 Sanction No. : FP-92    Sanction Date : 21/12/2017
Work Code : 2101006015/FP/5045 Work Name : Construction of Retaining Wall at Lamin VEC (Ph-VII) Length 830 m WO:2017-18/FP-92
     

Measurement Book Detail
MB NO.  95        Page NO.  131

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 SMT GLORIFY POHTHMI(Self)
MG-01-006-015-001/256
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450     2101006WL003985 Credited 05/02/2018  
2 SMT SIBIL GASHNGA
MG-01-006-015-001/257
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450     2101006WL003985 Credited 05/02/2018  
3 SMT MIAT KHONGLAH(Self)
MG-01-006-015-001/248
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL003985 Credited 05/02/2018  
4 SMT FRIDALIN POHTHMI
MG-01-006-015-001/250
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL003985 Credited 05/02/2018  
5 SMT RULLY GASHNGA(Self)
MG-01-006-015-001/251
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL003985 Credited 05/02/2018  
6 SMT GLORIFY POHTHMI(Self)
MG-01-006-015-001/252
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL003985 Credited 05/02/2018  
7 SHRI ALBERT DHAR(Self)
MG-01-006-015-001/253
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL003985 Credited 05/02/2018  
8 SHRI RAM GASHNGA(Self)
MG-01-006-015-001/254
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL003985 Credited 05/02/2018  
9 SMT ARMILA KHONGLAH(Self)
MG-01-006-015-001/255
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL003985 Credited 05/02/2018  
Daily Attendence9999099999909999             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22050
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22050
Average Per labour 2450
Total man days : 126