Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 04:19:51 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 1650 Date From : 11/07/2018    Date To : 26/07/2018 Sanction No. : 2101006013/RC/28207/2018-19/RC-4    Sanction Date : 17/05/2018
Work Code : 2101006013/RC/28207 Work Name : Construction of Internal Road PH-IV L= 810 m at Khonglah VEC W/O 2018-19/RC-4
     

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 TALANG KHONGLAH(Self)
MG-01-006-013-001/97
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001995 Credited 30/08/2018  
2 SMT MON POHLONG(Self)
MG-01-006-013-001/98
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001995 Credited 30/08/2018  
3 SMT REGINA KHONGLAH(Self)
MG-01-006-013-001/99
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001995 Credited 30/08/2018  
4 SMT WISI POHLONG(Self)
MG-01-006-013-001/94
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001995 Credited 30/08/2018  
5 SMT BILIAN KHONGLAH(Wife)
MG-01-006-013-001/96
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001995 Credited 30/08/2018  
Daily Attendence5555055555505555             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12670
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12670
Average Per labour 2534
Total man days : 70