Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 09:06:30 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 856 Date From : 28/05/2018    Date To : 12/06/2018 Sanction No. : 2017-18/AV-12    Sanction Date : 21/05/2018
Work Code : 2101006015/AV/278 Work Name : Construction of Anganwadi Centre at Lamin VEC WO-2018-19/AV-12
     

Measurement Book Detail
MB NO.  45        Page NO.  1

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 SHRI DUSTY LAMIN(Self)
MG-01-006-015-001/131
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000851 Credited 28/06/2018  
2 Sroi Romiah
MG-01-006-015-001/133
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000851 Credited 28/06/2018  
3 Curfew Lamin
MG-01-006-015-001/134
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000851 Credited 28/06/2018  
4 La Khonglah
MG-01-006-015-001/135
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000851 Credited 28/06/2018  
5 Cleayoufi Gashnga
MG-01-006-015-001/136
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000851 Credited 28/06/2018  
6 CHANDIBON GASHNGA
MG-01-006-015-001/137
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000851 Credited 28/06/2018  
7 Molin Romiah
MG-01-006-015-001/138
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000851 Credited 28/06/2018  
8 Phinglah Sumer
MG-01-006-015-001/139
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000851 Credited 28/06/2018  
9 Bringly Sumer
MG-01-006-015-001/140
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000851 Credited 28/06/2018  
10 Delling Khonglah
MG-01-006-015-001/141
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 DAWKI793109LAMIN 2101006WL000851 Credited 28/06/2018  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25340
Average Per labour 2534
Total man days : 140