Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 08:31:35 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 6867 Date From : 12/03/2018    Date To : 27/03/2018 Sanction No. : FP-122    Sanction Date : 07/03/2018
Work Code : 2101006003/FP/2937 Work Name : Construction of Drainage with Slab Cover at Lamin VEC Ph. II Length 780 m WO:2017-18/FP-122
     

Measurement Book Detail
MB NO.  95        Page NO.  151

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 SHRI NISHALL LAMIN(Self)
MG-01-006-015-001/294
ST P P P P P P A P P P P P P A X X 12 175 2100 0 0 2100     2101006WL004944 Credited 20/04/2018  
2 SMT MANDA GAYANG(Self)
MG-01-006-015-001/295
ST P P P P P P A P P P P P P A X X 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004944 Credited 20/04/2018  
3 SMT WANDARI KHONGLAH(Self)
MG-01-006-015-001/296
ST P P P P P P A P P P P P P A X X 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004944 Credited 20/04/2018  
4 SMT JESMIN KHONGLAH(Self)
MG-01-006-015-001/297
ST P P P P P P A P P P P P P A X X 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004944 Credited 20/04/2018  
5 STEVENSON KHONGLAH(Self)
MG-01-006-015-001/298
ST P P P P P P A P P P P P P A X X 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004944 Credited 20/04/2018  
6 SMT HYNCHAR GASHNGA(Self)
MG-01-006-015-001/299
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004944 Credited 20/04/2018  
7 LUCAS DKHAR
MG-01-006-015-001/3
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004944 Credited 20/04/2018  
8 Ka Khonglah
MG-01-006-015-001/28
ST P P P P P P A P P P P P P A X X 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004944 Credited 20/04/2018  
9 Erwin Khonglah
MG-01-006-015-001/29
ST P P P P P P A P P P P P P A X X 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004944 Credited 20/04/2018  
10 SHRI WANMI KHONGLAH(Self)
MG-01-006-015-001/293
ST P P P P P P A P P P P P P A X X 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004944 Credited 20/04/2018  
Daily Attendence1010101010100101010101010022             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21700
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21700
Average Per labour 2170
Total man days : 124