Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 04:14:31 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 2280 Date From : 29/08/2018    Date To : 06/09/2018 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 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 PRINCES POHLONG(Self)
MG-01-006-013-001/49
ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002904 Credited 14/09/2018  
2 SHRI HET SUMER(Self)
MG-01-006-013-001/50
ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002904 Credited 14/09/2018  
3 LUMLANG POHLONG
MG-01-006-013-001/52
ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002904 Credited 14/09/2018  
4 SMT FELISITA KHONGLAH(Self)
MG-01-006-013-001/53
ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002904 Credited 14/09/2018  
5 SMT THERINA DUMAI(Self)
MG-01-006-013-001/54
ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002904 Credited 14/09/2018  
6 SMT MER KHONGLAH(Self)
MG-01-006-013-001/55
ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002904 Credited 14/09/2018  
7 SMT PEKING DUMAI(Self)
MG-01-006-013-001/56
ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002904 Credited 14/09/2018  
8 SMT MILDRES POHLONG(Self)
MG-01-006-013-001/58
ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002904 Credited 14/09/2018  
9 ARKHEMEDIS POHLONG
MG-01-006-013-001/65
ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002904 Credited 14/09/2018  
10 SHRI CHYLLA GADEW(Self)
MG-01-006-013-001/66
ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002904 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