Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 09:27:10 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 7019 Date From : 28/03/2018    Date To : 29/03/2018 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.  154

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 WANRIPA KHONGLAH
MG-01-006-015-001/334
ST P P 2 175 350 0 0 350     2101006WL005277 Credited 20/04/2018  
2 TYNRUI KHONGLAH
MG-01-006-015-001/34
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL005277 Credited 20/04/2018  
3 HONESLY KHONGLAH
MG-01-006-015-001/35
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL005277 Credited 20/04/2018  
4 NIBELSHA KHONGLAH(Self)
MG-01-006-015-001/354
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL005277 Credited 20/04/2018  
5 RISKY KHONGLAH(Self)
MG-01-006-015-001/359
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL005277 Credited 20/04/2018  
6 Happy Khonglah
MG-01-006-015-001/36
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL005277 Credited 20/04/2018  
7 PHUL KHONGLAH
MG-01-006-015-001/37
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL005277 Credited 20/04/2018  
8 KRITIL POHLENG(Self)
MG-01-006-015-001/377
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL005277 Credited 20/04/2018  
9 BELA KHONGLAH
MG-01-006-015-001/32
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL005277 Credited 20/04/2018  
10 Sana Khonglah
MG-01-006-015-001/33
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL005277 Credited 20/04/2018  
Daily Attendence1010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3500
Average Per labour 350
Total man days : 20