Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 08:14:25 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 6875 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 AQUILA LAMIN(Self)
MG-01-006-015-001/408
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 IBANBUROM GASSAH(Self)
MG-01-006-015-001/409
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  
3 Believe Gashnga
MG-01-006-015-001/41
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 DEHUN IMON GAYANG(Self)
MG-01-006-015-001/410
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 BANLAM GASHNGA(Self)
MG-01-006-015-001/411
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 DANIAL TONGPER(Self)
MG-01-006-015-001/412
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 WANBIANG KHONGLAH(Self)
MG-01-006-015-001/413
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 RAMBOO KHONGLAH(Self)
MG-01-006-015-001/414
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 LUCYDORA KHONGLAH(Self)
MG-01-006-015-001/406
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 TYMPANG KHONGLAH(Self)
MG-01-006-015-001/407
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  
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