Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 10:05:48 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 5738 Date From : 15/01/2018    Date To : 30/01/2018 Sanction No. : RC-70    Sanction Date : 22/12/2017
Work Code : 2101006015/RC/26880 Work Name : Construction of C C Footpath Ph III at Lamin VEC Length 1240 m WO:2017-18/RC-70
     

Measurement Book Detail
MB NO.  95        Page NO.  141

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 Ester Khonglah
MG-01-006-015-001/184
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004032 Credited 17/02/2018  
2 SMT NERILA KHONGLAH(Self)
MG-01-006-015-001/185
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004032 Credited 17/02/2018  
3 Anjela Khonglah
MG-01-006-015-001/186
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004032 Credited 17/02/2018  
4 Elda Gayang
MG-01-006-015-001/187
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004032 Credited 17/02/2018  
5 SMT PETRUNILA KHONGLAH(Self)
MG-01-006-015-001/188
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004032 Credited 17/02/2018  
6 Micheal Khonglah
MG-01-006-015-001/189
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004032 Credited 17/02/2018  
7 NGAILY GASHNGA
MG-01-006-015-001/19
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004032 Credited 17/02/2018  
8 Stephan Sohtun
MG-01-006-015-001/190
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004032 Credited 17/02/2018  
9 SHRI BERNAT HAYONG(Self)
MG-01-006-015-001/191
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004032 Credited 17/02/2018  
10 MARIA KHONGLAH
MG-01-006-015-001/192
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004032 Credited 17/02/2018  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24500
Average Per labour 2450
Total man days : 140