Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 04:16:39 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 868 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 WANBOR GASHNGA
MG-01-006-015-001/244
ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000851 Credited 28/06/2018  
2 SMT ALBANI GASHNGA(Self)
MG-01-006-015-001/278
ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000851 Credited 28/06/2018  
3 SMT WILBI DHAR(Self)
MG-01-006-015-001/279
ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000851 Credited 28/06/2018  
4 SMT PRIVILISH KHONGLAH(Self)
MG-01-006-015-001/280
ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000851 Credited 28/06/2018  
5 SMT SORRYMA LAMIN(Self)
MG-01-006-015-001/281
ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000851 Credited 28/06/2018  
6 SMT FIRE LAMIN(Self)
MG-01-006-015-001/282
ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000851 Credited 28/06/2018  
7 SMT RILITY LAMIN(Self)
MG-01-006-015-001/283
ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000851 Credited 28/06/2018  
8 SMT RIHUNLANG LAMIN(Self)
MG-01-006-015-001/284
ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000851 Credited 28/06/2018  
9 SHRI PYNSHNGAIN KHONGLAH(Self)
MG-01-006-015-001/285
OTHER P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL000851 Credited 28/06/2018  
10 MAKHA GASHNGA
MG-01-006-015-001/236
ST P 1 181 181 0 0 181 DAWKI793109LAMIN 2101006WL000851 Credited 28/06/2018  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1629
Amount Paid Other 181


Attendence Taken by (Signature)



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