Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 01:44:42 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 5853 Date From : 28/01/2020    Date To : 12/02/2020 Sanction No. : 2019-20/RC-43857    Sanction Date : 27/01/2020
Work Code : 2101006015/RC/43857 Work Name : Construction of CC Motorable Bridge at Lamin VEC Length- 9.2m and protection wall - 78m WO 2019 20
     

Measurement Book Detail
MB NO.  45        Page NO.  5

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 WANCHYNNAM KHONGLAH
MG-01-006-015-001/294
ST P P P P P A P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL009759 Credited 14/04/2020  
2 SMT WANDARI KHONGLAH(Self)
MG-01-006-015-001/296
ST P P P P P A P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL009759 Credited 14/04/2020  
3 SMT RULLY GASHNGA(Self)
MG-01-006-015-001/251
ST P P P P P A P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL009759 Credited 14/04/2020  
4 SHRI ALBERT DHAR(Self)
MG-01-006-015-001/253
ST P P P P P A P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL009759 Credited 14/04/2020  
5 SHRI RAM GASHNGA(Self)
MG-01-006-015-001/254
ST P P P P P A P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL009759 Credited 14/04/2020  
6 SMT ARMILA KHONGLAH(Self)
MG-01-006-015-001/255
ST P P P P P A P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL009759 Credited 14/04/2020  
7 Wicy Amdep
MG-01-006-015-001/26
ST P P P P P A P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL009759 Credited 14/04/2020  
8 Ka Khonglah
MG-01-006-015-001/28
ST P P P P P A P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL009759 Credited 14/04/2020  
9 Erwin Khonglah
MG-01-006-015-001/29
ST P P P P P A P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL009759 Credited 14/04/2020  
10 SHRI WANMI KHONGLAH(Self)
MG-01-006-015-001/293
ST P P P P P A P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL009759 Credited 14/04/2020  
Daily Attendence101010101001010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26180
Average Per labour 2618
Total man days : 140