Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 09:49:08 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 5762 Date From : 31/01/2018    Date To : 15/02/2018 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.  144

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 MOLINDA GASSAH
MG-01-006-015-001/92
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 2101006WL004291 Credited 27/02/2018  
2 DLISSIBON KHONGLAH
MG-01-006-015-001/93
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 2101006WL004291 Credited 27/02/2018  
3 LAMFIELD LANONG
MG-01-006-015-001/94
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 2101006WL004291 Credited 27/02/2018  
4 Pilrose Gashnga
MG-01-006-015-001/9
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 2101006WL004291 Credited 27/02/2018  
5 Loversonine Gassah
MG-01-006-015-001/90
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 2101006WL004291 Credited 27/02/2018  
6 Tison Tongper
MG-01-006-015-001/97
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 2101006WL004291 Credited 27/02/2018  
7 LUMPOR GAYANG
MG-01-006-015-001/98
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 2101006WL004291 Credited 27/02/2018  
8 Demiphrang Tongper
MG-01-006-015-001/99
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 2101006WL004291 Credited 27/02/2018  
9 Jeepson Tongper
MG-01-006-015-001/91
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 DAWKI793109LAMIN 2101006WL004291 Credited 27/02/2018  
10 Nepali Khonglah
MG-01-006-015-001/95
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 DAWKI793109LAMIN 2101006WL004291 Credited 27/02/2018  
Daily Attendence101010100101010101010010101010             
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