Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Oct-2021 12:46:27 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 3114 Date From : 16/10/2018    Date To : 27/10/2018 Sanction No. : FP/5476/2018-19/FP-49    Sanction Date : 17/08/2018
Work Code : 2101006009/FP/5476 Work Name : Construction of R/Wall for Football Playground at Bakur VEC L-23m W/O 2018-19/FP- 49
     

Measurement Book Detail
MB NO.  23        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Shiningstar Khonglah
MG-01-006-009-001/22
ST P P P P P P A P P P P P 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL005876 Credited 30/11/2018  
2 SHRI SANJOY MANAR(Self)
MG-01-006-009-001/242
ST P P P P P P A P P P P P 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL005876 Credited 30/11/2018  
3 SHRI DENSIL POHTI(Self)
MG-01-006-009-001/252
ST P P P P P P A P P P P P 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL005876 Credited 30/11/2018  
4 PILAS LAMIN(Self)
MG-01-006-009-001/277
ST P P P P P P A P P P P P 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL005876 Credited 30/11/2018  
5 HILARIUS KHONGPADOH(Self)
MG-01-006-009-001/281
ST P P P P P P A P P P P P 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL005876 Credited 30/11/2018  
6 SHRI LOVELY GASHNGA(Self)
MG-01-006-009-001/3
ST P P P P P P A P P P P P 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL005876 Credited 30/11/2018  
7 La Khonglah
MG-01-006-009-001/32
ST P P P P P P A P P P P P 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL005876 Credited 30/11/2018  
8 Eraldus Lamin
MG-01-006-009-001/33
ST P P P P P P A P P P P P 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL005876 Credited 30/11/2018  
9 Koi Lyngdoh
MG-01-006-009-001/34
ST P P P P P P A P P P P P 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL005876 Credited 30/11/2018  
10 Larius Khonglah
MG-01-006-009-001/76
ST P P P P P P A P P P P P 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL005876 Credited 30/11/2018  
Daily Attendence10101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19910
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19910
Average Per labour 1991
Total man days : 110