Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 11:18:22 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 861 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 SMT POLA ROMIAH(Self)
MG-01-006-015-001/290
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534     2101006WL000851 Credited 28/06/2018  
2 SMT LU DHAR(Self)
MG-01-006-015-001/291
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 SMT SHEBA KHONGLAH(Self)
MG-01-006-015-001/292
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 GLORY LAMIN
MG-01-006-015-001/338
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 WANDIKMEN LAMIN(Self)
MG-01-006-015-001/340
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 BARMIN DHAR(Self)
MG-01-006-015-001/346
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 SMT TAMLINESS GASHNGA(Self)
MG-01-006-015-001/286
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 SMT SWEETLY GAYANG(Self)
MG-01-006-015-001/287
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 SMT SUK GASHNGA(Self)
MG-01-006-015-001/288
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 SMT WHOLESOME SUMER(Self)
MG-01-006-015-001/289
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  
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