Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 01:24:53 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 5686 Date From : 11/01/2021    Date To : 26/01/2021 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.  15

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 LEMIWEL KHONGLAH
MG-01-006-015-001/25
ST P P P P P P A P P P P P P A P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008996 Credited 02/02/2021  
2 SMT HYNCHAR GASHNGA(Self)
MG-01-006-015-001/299
ST P P P P P P A P P P P P P A P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008996 Credited 02/02/2021  
3 LUCAS DKHAR
MG-01-006-015-001/3
ST P P P P P P A P P P P P P A P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008996 Credited 02/02/2021  
4 WANDA GASHNGA
MG-01-006-015-001/304
ST P P P P P P A P P P P P P A P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008996 Credited 02/02/2021  
5 SMT BLISSIMAI GASHNGA(Self)
MG-01-006-015-001/324
ST P P P P P P A P P P P P P A P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008996 Credited 02/02/2021  
6 SHRI BOKYRANBA GASHNGA(Self)
MG-01-006-015-001/325
ST P P P P P P A P P P P P P A P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008996 Credited 02/02/2021  
7 SMT PYNDOTSNI GASHNGA(Self)
MG-01-006-015-001/326
ST P P P P P P A P P P P P P A P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008996 Credited 02/02/2021  
8 SMT BAHUNLANG GASHNGA(Self)
MG-01-006-015-001/327
ST P P P P P P A P P P P P P A P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008996 Credited 02/02/2021  
9 AIDALIN GASHNGA
MG-01-006-015-001/336
ST P P P P P P A P P P P P P A P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008996 Credited 02/02/2021  
10 Jusstina Gashnga
MG-01-006-015-001/23
ST P P P P P P A P P P P P P A P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL008996 Credited 02/02/2021  
Daily Attendence10101010101001010101010100100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26390
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26390
Average Per labour 2639
Total man days : 130