Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 08:05:55 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 6874 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 Philimon Gashnga
MG-01-006-015-001/4
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  
2 Tam Khonglah
MG-01-006-015-001/40
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 MIDUH KHONGLAH(Self)
MG-01-006-015-001/400
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  
4 SCOLASTICA MANNERS(Self)
MG-01-006-015-001/401
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  
5 MIN POHLONG(Self)
MG-01-006-015-001/402
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  
6 SUMARLANG AMDEP(Self)
MG-01-006-015-001/403
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 ROJEST P SYIEMLIEH(Self)
MG-01-006-015-001/404
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 VIRGINIA SUMER(Self)
MG-01-006-015-001/405
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  
9 GROSSLY SUMER(Self)
MG-01-006-015-001/398
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  
10 RUSSEL LAMIN(Self)
MG-01-006-015-001/399
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL004944 Credited 20/04/2018  
Daily Attendence1010101010100101010101010099             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24150
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24150
Average Per labour 2415
Total man days : 138