Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 10:55:46 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 2287 Date From : 13/08/2018    Date To : 28/08/2018 Sanction No. : 2101006013/FP/5463/2018-19/FP-14    Sanction Date : 16/05/2018
Work Code : 2101006013/FP/5463 Work Name : Construction of Side Drain Slab Cover L= 262 m at Khonglah VEC W/O 2018-19/FP-14
     

Measurement Book Detail
MB NO.  37        Page NO.  3

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 JOPLYNEDA KHYRIEM(Self)
MG-01-006-013-001/321
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534     2101006WL002260 Credited 01/09/2018  
2 MARKUS KHONGLAH(Self)
MG-01-006-013-001/322
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534     2101006WL002260 Credited 01/09/2018  
3 BADAHUNSHISHA KHYRIEM(Self)
MG-01-006-013-001/323
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534     2101006WL002260 Credited 01/09/2018  
4 RIMON KHONGLAH(Self)
MG-01-006-013-001/324
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534     2101006WL002260 Credited 01/09/2018  
5 HOSBI LAMIN DUMAI(Self)
MG-01-006-013-001/325
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534     2101006WL002260 Credited 01/09/2018  
6 SNGI AMDEP
MG-01-006-013-001/74
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 2101006WL002260 Credited 01/09/2018  
7 SHRI CIVIL AMDEP(Self)
MG-01-006-013-001/74
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 2101006WL002260 Credited 01/09/2018  
Daily Attendence7777770777775055             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16652
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16652
Average Per labour 2378.8572
Total man days : 92