Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 11:49:58 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 2270 Date From : 13/08/2018    Date To : 28/08/2018 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 CATHLEEN KHYRIEM(Self)
MG-01-006-013-001/30
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002262 Credited 01/09/2018  
2 SHRI SI POHLONG(Self)
MG-01-006-013-001/31
ST P P P P P P A P P P P P X X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002262 Credited 01/09/2018  
3 SMT ROI SUMER(Daughter)
MG-01-006-013-001/31
ST P P P P P P A P P P P P X X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002262 Credited 01/09/2018  
4 MEDALYNE KHYRIEM(Self)
MG-01-006-013-001/310
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002262 Credited 01/09/2018  
5 SHRI CHUI SUMER(Husband)
MG-01-006-013-001/34
ST P P P P P P A P P P P P X X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002262 Credited 01/09/2018  
6 SMT LAHMAI DUMAI(Self)
MG-01-006-013-001/34
ST P P P P P P A P P P P P X X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002262 Credited 01/09/2018  
7 SMT PHLORIDA KHONGLAH(Mother)
MG-01-006-013-001/38
ST P P P P P P A P P P P P X X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002262 Credited 01/09/2018  
8 SHRI ARNEST KONGWANG
MG-01-006-013-001/29
ST P P P P P P A P P P P P X X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002262 Credited 01/09/2018  
9 SMT ETHELDA KHONGLAH(Self)
MG-01-006-013-001/29
ST P P P P P P A P P P P P X X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002262 Credited 01/09/2018  
10 SIYARLY KHONGLAH(Self)
MG-01-006-013-001/296
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002262 Credited 01/09/2018  
Daily Attendence101010101010010101010103033             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21539
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21539
Average Per labour 2153.8999
Total man days : 119