Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 03:04:30 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 7283 Date From : 20/03/2020    Date To : 25/03/2020 Sanction No. : 2019-20/RC-43857    Sanction Date : 27/01/2020
Work Code : 2101006015/RC/43857 Work Name : Construction of CC Motorable Bridge at Lamin VEC Length- 9.2m and protection wall - 78m WO 2019 20
     

Measurement Book Detail
MB NO.  45        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Mon Gashnga
MG-01-006-015-001/128
ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011437 Credited 09/04/2020  
2 Indira Gashnga
MG-01-006-015-001/129
ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011437 Credited 09/04/2020  
3 JONTY GASSAH
MG-01-006-015-001/130
ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011437 Credited 09/04/2020  
4 WIT KHONGLAH
MG-01-006-015-001/24
ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011437 Credited 09/04/2020  
5 BRAP KHONGLAH
MG-01-006-015-001/241
ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011437 Credited 09/04/2020  
6 HASINA KHONGLAH
MG-01-006-015-001/242
ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011437 Credited 09/04/2020  
7 SMT MARINA GASHNGA
MG-01-006-015-001/245
ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011437 Credited 09/04/2020  
8 SMT JUSTLY POHTHMI
MG-01-006-015-001/247
ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011437 Credited 09/04/2020  
9 SMT BALARI POHLONG(Self)
MG-01-006-015-001/249
ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011437 Credited 09/04/2020  
10 SMT FRIDALIN POHTHMI
MG-01-006-015-001/250
ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011437 Credited 09/04/2020  
Daily Attendence10100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9350
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9350
Average Per labour 935
Total man days : 50