Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 10:08:44 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 6835 Date From : 03/03/2021    Date To : 18/03/2021 Sanction No. : 2101006/2020-2021/3892/AS    Sanction Date : 04/12/2020
Work Code : 2101006015/FP/10965 Work Name : Construction of Drainage at Lamin VEC 2020 2021
     

Measurement Book Detail
MB NO.  45        Page NO.  30

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 ONITA MANNERS(Self)
MG-01-006-015-001/426
ST P P P P A P P P P P P A P P P X 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011111 Credited 29/03/2021  
2 LAH GASSAH(Self)
MG-01-006-015-001/427
ST P P P P A P P P P P P A P P P X 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011111 Credited 29/03/2021  
3 EMAI GASHNGA
MG-01-006-015-001/5
ST P P P P A P P P P P P A P P P X 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011111 Credited 29/03/2021  
4 Lit Gashnga
MG-01-006-015-001/6
ST P P P P A P P P P P P A P P P X 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011111 Credited 29/03/2021  
5 Chyllong Khonglah
MG-01-006-015-001/7
ST P P P P A P P P P P P A P P P X 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011111 Credited 29/03/2021  
6 Werina Gashnga
MG-01-006-015-001/8
ST P P P P A P P P P P P A P P P X 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011111 Credited 29/03/2021  
7 Pilrose Gashnga
MG-01-006-015-001/9
ST P P P P A P P P P P P A P P P X 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011111 Credited 29/03/2021  
Daily Attendence7777077777707770             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18473
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18473
Average Per labour 2639
Total man days : 91