Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 11:01:36 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 6828 Date From : 12/03/2018    Date To : 22/03/2018 Sanction No. : FP-92    Sanction Date : 21/12/2017
Work Code : 2101006015/FP/5045 Work Name : Construction of Retaining Wall at Lamin VEC (Ph-VII) Length 830 m WO:2017-18/FP-92
     

Measurement Book Detail
MB NO.  95        Page NO.  137

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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-01-006-015-001/256
ST P P P P P P A P P P P 10 175 1750 0 0 1750     2101006WL004820 Credited 20/04/2018  
2 SMT SIBIL GASHNGA
MG-01-006-015-001/257
ST P P P P P P A P P P P 10 175 1750 0 0 1750     2101006WL004820 Credited 20/04/2018  
3 SHRI ERISTAR TONGPER(Self)
MG-01-006-015-001/258
ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004820 Credited 20/04/2018  
4 SMT MIAT KHONGLAH(Self)
MG-01-006-015-001/248
ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004820 Credited 20/04/2018  
5 SMT FRIDALIN POHTHMI
MG-01-006-015-001/250
ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004820 Credited 20/04/2018  
6 SMT RULLY GASHNGA(Self)
MG-01-006-015-001/251
ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004820 Credited 20/04/2018  
7 SMT GLORIFY POHTHMI(Self)
MG-01-006-015-001/252
ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004820 Credited 20/04/2018  
8 SHRI ALBERT DHAR(Self)
MG-01-006-015-001/253
ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004820 Credited 20/04/2018  
9 SHRI RAM GASHNGA(Self)
MG-01-006-015-001/254
ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004820 Credited 20/04/2018  
10 SMT ARMILA KHONGLAH(Self)
MG-01-006-015-001/255
ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004820 Credited 20/04/2018  
Daily Attendence101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17500
Average Per labour 1750
Total man days : 100