Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 06:53:25 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 1348 Date From : 27/09/2019    Date To : 12/10/2019 Sanction No. : FP/7990/WO 2019-20/FP-13    Sanction Date : 21/06/2019
Work Code : 2101006013/FP/7990 Work Name : Construction of Compound fencing Cum Side Drain L 346m at Khonglah VEC WO 2019 20 FP 13
     

Measurement Book Detail
MB NO.  37        Page NO.  3

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 KARIHUN KHONGLAH
MG-01-006-013-001/301
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618     2101006WL005442 Credited 29/10/2019  
2 SILIZA SUMER(Self)
MG-01-006-013-001/303
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005442 Credited 29/10/2019  
3 AITIMERY SUMER.(Self)
MG-01-006-013-001/305
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005442 Credited 29/10/2019  
4 FEDITA L GADEW(Self)
MG-01-006-013-001/307
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005442 Credited 29/10/2019  
5 MILA POHLONG(Self)
MG-01-006-013-001/308
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005442 Credited 29/10/2019  
6 MEDALYNE KHYRIEM(Self)
MG-01-006-013-001/310
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005442 Credited 29/10/2019  
7 SUMERIN KHONGLAH(Self)
MG-01-006-013-001/298
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005442 Credited 29/10/2019  
8 DIBORLANG KHONGLAH(Self)
MG-01-006-013-001/299
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005442 Credited 29/10/2019  
9 SIYARLY KHONGLAH(Self)
MG-01-006-013-001/296
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005442 Credited 29/10/2019  
10 DURONG GADEW(Self)
MG-01-006-013-001/297
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005442 Credited 29/10/2019  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26180
Average Per labour 2618
Total man days : 140