Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 03:35:38 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 2289 Date From : 29/08/2018    Date To : 06/09/2018 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 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 SWEET MERY POHLONG(Self)
MG-01-006-013-001/319
ST P P P P A P P P P 8 181 1448 0 0 1448     2101006WL002905 Credited 14/09/2018  
2 MERYLYNE POHLONG(Self)
MG-01-006-013-001/320
ST P P P P A P P P P 8 181 1448 0 0 1448     2101006WL002905 Credited 14/09/2018  
3 JOPLYNEDA KHYRIEM(Self)
MG-01-006-013-001/321
ST P P P P A P P P P 8 181 1448 0 0 1448     2101006WL002905 Credited 14/09/2018  
4 MARKUS KHONGLAH(Self)
MG-01-006-013-001/322
ST P P P P A P P P P 8 181 1448 0 0 1448     2101006WL002905 Credited 14/09/2018  
5 SMT DEIMON KHONGLAH(Self)
MG-01-006-013-001/281
ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002905 Credited 14/09/2018  
6 RIWIAR DUMAI
MG-01-006-013-001/283
ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002905 Credited 14/09/2018  
7 SMT RIDALIN LITING
MG-01-006-013-001/287
ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002905 Credited 14/09/2018  
8 IADASHISHA KHONGLAH(Self)
MG-01-006-013-001/316
ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002905 Credited 14/09/2018  
9 ANJELA KHONGLAH(Self)
MG-01-006-013-001/317
ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002905 Credited 14/09/2018  
10 AMERDA KHONGLAH(Self)
MG-01-006-013-001/318
ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002905 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