Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 06:36:34 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 6877 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 LARIHUN GAYANG(Self)
MG-01-006-015-001/424
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 MON DHAR(Self)
MG-01-006-015-001/425
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 ONITA MANNERS(Self)
MG-01-006-015-001/426
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 LAH GASSAH(Self)
MG-01-006-015-001/427
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 SYRPAILIN GASSAH(Self)
MG-01-006-015-001/428
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 Kwida Khonglah
MG-01-006-015-001/43
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 BINET KHONGLAH
MG-01-006-015-001/44
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  
8 Modeno Khonglah
MG-01-006-015-001/45
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 EMAI GASHNGA
MG-01-006-015-001/5
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 PETER GAYANG
MG-01-006-015-001/46
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 DAWKI793109LAMIN 2101006WL004944 Credited 20/04/2018  
Daily Attendence1010101010100101010101010077             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23450
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23450
Average Per labour 2345
Total man days : 134