Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 03:14:46 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 5869 Date From : 13/02/2020    Date To : 28/02/2020 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.  10

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 Synto Khonglah
MG-01-006-015-001/49
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010370 Credited 14/04/2020  
2 Mingai Pohthmi
MG-01-006-015-001/50
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010370 Credited 14/04/2020  
3 Niming Khonglah
MG-01-006-015-001/51
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010370 Credited 14/04/2020  
4 Joba Khonglah
MG-01-006-015-001/52
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010370 Credited 14/04/2020  
5 Mena Pohthmi
MG-01-006-015-001/53
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010370 Credited 14/04/2020  
6 GRESSLY POHTHMI
MG-01-006-015-001/54
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010370 Credited 14/04/2020  
7 SUNLIGHT POHTHMI
MG-01-006-015-001/56
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010370 Credited 14/04/2020  
8 Dirbin Pohthmi
MG-01-006-015-001/59
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010370 Credited 14/04/2020  
9 Hat Gashnga
MG-01-006-015-001/60
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010370 Credited 14/04/2020  
10 SMT SHNGA POHTHMI(Daughter)
MG-01-006-015-001/61
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010370 Credited 14/04/2020  
Daily Attendence101010010101010101001010101010             
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