Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 12:43:23 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 2238 Date From : 29/08/2018    Date To : 06/09/2018 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 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 SMT POHKHLOO KHONGLAH(Self)
MG-01-006-013-001/181
ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002902 Credited 14/09/2018  
2 SMT KUN KHONGLAH(Self)
MG-01-006-013-001/182
ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002902 Credited 14/09/2018  
3 SMT NENG LAMIN(Self)
MG-01-006-013-001/183
ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002902 Credited 14/09/2018  
4 SMT SUK TALANG(Self)
MG-01-006-013-001/184
ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002902 Credited 14/09/2018  
5 KUNMIN POHKTAI
MG-01-006-013-001/186
ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002902 Credited 14/09/2018  
6 SMT SUMER KHONGLAH(Self)
MG-01-006-013-001/187
ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002902 Credited 14/09/2018  
7 SHRI ALBERTSTAR KHONGLAH(Self)
MG-01-006-013-001/189
ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002902 Credited 14/09/2018  
8 SMT REENY TALANG(Self)
MG-01-006-013-001/190
ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002902 Credited 14/09/2018  
9 SMT RAVINA TALANG(Self)
MG-01-006-013-001/191
ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002902 Credited 14/09/2018  
10 SMT HET KHONGLAH(Self)
MG-01-006-013-001/195
ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002902 Credited 14/09/2018  
Daily Attendence10101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14480
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14480
Average Per labour 1448
Total man days : 80