Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 05:27:02 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 1464 Date From : 06/08/2020    Date To : 14/08/2020 Sanction No. : 2101006013/FP/8981 WO 2020 21    Sanction Date : 19/05/2020
Work Code : 2101006013/FP/8981 Work Name : Construction of Compound Fencing Cum Side drain at Khonglah VEC WO 2020 21
     

Measurement Book Detail
MB NO.  37        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 RON SUMER(Self)
MG-01-006-013-001/147
ST P P P A P P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002693 Credited 24/08/2020  
2 ROM KHONGLAH(Self)
MG-01-006-013-001/148
ST P P P A P P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL002693 Credited 24/08/2020  
3 PHAR KHONGLAH(Self)
MG-01-006-013-001/150
ST P P P A P P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL002693 Credited 24/08/2020  
4 FLORENA SUMER(Self)
MG-01-006-013-001/151
ST P P P A P P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL002693 Credited 24/08/2020  
5 RATI KHONGLAH(Self)
MG-01-006-013-001/152
ST P P P A P P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL002693 Credited 24/08/2020  
6 SMT OLKA AMDEP(Self)
MG-01-006-013-001/14
ST P P P A P P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL002693 Credited 24/08/2020  
7 RISTA POHLONG(Self)
MG-01-006-013-001/144
ST P P P A P P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL002693 Credited 24/08/2020  
8 RIDE SUMER(Self)
MG-01-006-013-001/145
ST P P P A P P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL002693 Credited 24/08/2020  
9 RITA TALANG(Self)
MG-01-006-013-001/146
ST P P P A P P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL002693 Credited 24/08/2020  
10 SHINGLAMIN SUMER(Self)
MG-01-006-013-001/149
ST P P P A P P P P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 2101006WL002693 Credited 24/08/2020  
Daily Attendence10101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16240
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16240
Average Per labour 1624
Total man days : 80