Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 09:45:36 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 867 Date From : 13/06/2018    Date To : 13/06/2018 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.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 Hal Lamin
MG-01-006-015-001/163
ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000851 Credited 28/06/2018  
2 Sabana Dhar
MG-01-006-015-001/164
ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000851 Credited 28/06/2018  
3 Mita Dhar
MG-01-006-015-001/165
ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000851 Credited 28/06/2018  
4 Asha Dhar
MG-01-006-015-001/166
ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000851 Credited 28/06/2018  
5 Stela Gashnga
MG-01-006-015-001/167
ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000851 Credited 28/06/2018  
6 Dimon Gashnga
MG-01-006-015-001/168
ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000851 Credited 28/06/2018  
7 Long Gashnga
MG-01-006-015-001/169
ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000851 Credited 28/06/2018  
8 Mulkesh Pohlong
MG-01-006-015-001/171
ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000851 Credited 28/06/2018  
9 DISUK KHONGLAH
MG-01-006-015-001/177
ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000851 Credited 28/06/2018  
10 SHRI RAMBO TONGPER(Son)
MG-01-006-015-001/223
ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000851 Credited 28/06/2018  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1810
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1810
Average Per labour 181
Total man days : 10