Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 05:06:54 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 6467 Date From : 18/03/2019    Date To : 27/03/2019 Sanction No. : 2018 19 FP 138    Sanction Date : 14/02/2019
Work Code : 2101006015/FP/7874 Work Name : Construction of Retaining Wall Ph XI at Lamin VEC WO 2018 19 FP 138
     

Measurement Book Detail
MB NO.  45        Page NO.  200

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 SMT GLORIFY POHTHMI(Self)
MG-01-006-015-001/252
ST P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKDawki146 2101006WL010101 Credited 10/04/2019  
2 SMT ARMILA KHONGLAH(Self)
MG-01-006-015-001/255
ST P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010101 Credited 10/04/2019  
3 Wicy Amdep
MG-01-006-015-001/26
ST P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010101 Credited 10/04/2019  
4 HOPING KHONGLAH
MG-01-006-015-001/27
ST P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010101 Credited 10/04/2019  
5 NICODIMUS GASHNGA
MG-01-006-015-001/275
ST P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010101 Credited 10/04/2019  
6 Ka Khonglah
MG-01-006-015-001/28
ST P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010101 Credited 10/04/2019  
7 Erwin Khonglah
MG-01-006-015-001/29
ST P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010101 Credited 10/04/2019  
8 HASINA KHONGLAH
MG-01-006-015-001/242
ST P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010101 Credited 10/04/2019  
9 SMT MIAT KHONGLAH(Self)
MG-01-006-015-001/248
ST P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010101 Credited 10/04/2019  
10 SMT BALARI POHLONG(Self)
MG-01-006-015-001/249
ST P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL010101 Credited 10/04/2019  
Daily Attendence1010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16290
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16290
Average Per labour 1629
Total man days : 90