Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 01:14:37 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 2244 Date From : 24/11/2021    Date To : 09/12/2021 Sanction No. : 2101006/2021-2022/17846/AS    Sanction Date : 13/10/2021
Work Code : 2101006013/WC/28958 Work Name : Construction of Check Dam at Khonglah VEC WO 2021 22
     

Measurement Book Detail
MB NO.  37        Page NO.  27

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 TUROI KHYRIEM
MG-01-006-013-001/248
ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164     2101006WL005802 Credited 14/12/2021  
2 Kordor Talang(Self)
MG-01-006-013-001/349
ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164     2101006WL005802 Credited 14/12/2021  
3 MINDA KHONGLAH
MG-01-006-013-001/245
ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005802 Credited 14/12/2021  
4 SUSMITA LAMIN DUMAI
MG-01-006-013-001/246
ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005802 Credited 14/12/2021  
5 THEIRIS AMDEP(Self)
MG-01-006-013-001/247
ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005802 Credited 14/12/2021  
6 HYNCHAR TALANG
MG-01-006-013-001/249
ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005802 Credited 14/12/2021  
7 KUNDIAW AMDEP
MG-01-006-013-001/250
ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005802 Credited 14/12/2021  
8 POHLONG SUMER
MG-01-006-013-001/251
ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005802 Credited 14/12/2021  
9 BERONA POHKTAI
MG-01-006-013-001/252
ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005802 Credited 14/12/2021  
Daily Attendence9999099999909999             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28476
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28476
Average Per labour 3164
Total man days : 126