Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 11:33:40 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 1630 Date From : 27/07/2018    Date To : 11/08/2018 Sanction No. : LD/6884/2018-19/LD-1    Sanction Date : 30/05/2018
Work Code : 2101006013/LD/6884 Work Name : Construction of Play Ground at Khonglah VEC Gallery L= 188m W/O 2018-19/LD-1
     

Measurement Book Detail
MB NO.  37        Page NO.  4

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 SMT LAXMI AMDEP(Self)
MG-01-006-013-001/266
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002256 Credited 01/09/2018  
2 SMT PRIYANKA KHONGLAH(Self)
MG-01-006-013-001/268
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002256 Credited 01/09/2018  
3 SMT PORMA POHKTAI(Self)
MG-01-006-013-001/272
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002256 Credited 01/09/2018  
4 SMT WERINDA SUMER(Self)
MG-01-006-013-001/273
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002256 Credited 01/09/2018  
5 SMT SUSANA PALA(Self)
MG-01-006-013-001/275
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002256 Credited 01/09/2018  
6 HASILIA POHLONG
MG-01-006-013-001/277
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002256 Credited 01/09/2018  
7 SOLOMI KHYRIEM
MG-01-006-013-001/278
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002256 Credited 01/09/2018  
8 WOMLET POHLONG
MG-01-006-013-001/279
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002256 Credited 01/09/2018  
9 SMT PHIBI TALANG(Daughter)
MG-01-006-013-001/280
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002256 Credited 01/09/2018  
10 ROSINA LAMIN AMDEP
MG-01-006-013-001/284
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002256 Credited 01/09/2018  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25340
Average Per labour 2534
Total man days : 140