Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 11:57:27 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 5712 Date From : 26/01/2018    Date To : 10/02/2018 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.  134

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 Wanseng Khonglah
MG-01-006-015-001/70
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004256 Credited 27/02/2018  
2 SHRI TONGPER KHONGLAH(Self)
MG-01-006-015-001/71
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004256 Credited 27/02/2018  
3 Bud Amdep
MG-01-006-015-001/72
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004256 Credited 27/02/2018  
4 TYLLE MARIA
MG-01-006-015-001/73
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004256 Credited 27/02/2018  
5 BON KHONGLAH
MG-01-006-015-001/74
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004256 Credited 27/02/2018  
6 BLESTICK KHONGTANGKUT
MG-01-006-015-001/75
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004256 Credited 27/02/2018  
7 Wankmen Khonglah
MG-01-006-015-001/76
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004256 Credited 27/02/2018  
8 Kobel Khonglah
MG-01-006-015-001/77
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004256 Credited 27/02/2018  
9 NIPA TONGPER
MG-01-006-015-001/78
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004256 Credited 27/02/2018  
Daily Attendence9909999990999999             
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