Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 05:04:30 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 6876 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 WEDNESDAY GASSAH
MG-01-006-015-001/415
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 KYRSHHANBOR KHONGLAH(Self)
MG-01-006-015-001/416
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 MUSHMITA KHONGLAH(Self)
MG-01-006-015-001/417
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 LOVELYSON GASHNGA(Self)
MG-01-006-015-001/418
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 ROSABELGASHNGA(Self)
MG-01-006-015-001/419
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 Mandil Khonglah
MG-01-006-015-001/42
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  
7 MANOSHA KHONGLAH(Self)
MG-01-006-015-001/420
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 ASSAM AMDEP(Self)
MG-01-006-015-001/421
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 DONBOK GASSAH(Self)
MG-01-006-015-001/422
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 MARTIN TONGPER(Self)
MG-01-006-015-001/423
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