Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 10:27:42 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 2423 Date From : 03/12/2021    Date To : 18/12/2021 Sanction No. : 2101006/2021-2022/18648/AS    Sanction Date : 27/10/2021
Work Code : 2101006013/FP/13181 Work Name : Construction of Drainage at Khonglah VEC WO 2021 22
     

Measurement Book Detail
MB NO.  37        Page NO.  43

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 SMT RADIANCY TALANG(Self)
MG-01-006-013-001/225
ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006242 Credited 23/12/2021  
2 SMT THERINA SUMER(Self)
MG-01-006-013-001/226
ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006242 Credited 23/12/2021  
3 SMT NEBI AMDEP(Self)
MG-01-006-013-001/227
ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006242 Credited 23/12/2021  
4 SHRI ALBINUS SUMER(Self)
MG-01-006-013-001/228
ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006242 Credited 23/12/2021  
5 DARI KHONGLAH(Self)
MG-01-006-013-001/229
ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006242 Credited 23/12/2021  
6 MINHAW AMDEP
MG-01-006-013-001/230
ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006242 Credited 23/12/2021  
7 SHRI OLY TALANG(Husband)
MG-01-006-013-001/231
ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006242 Credited 23/12/2021  
8 SMT CHANDOH DUMAI(Self)
MG-01-006-013-001/234
ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006242 Credited 23/12/2021  
9 SMT DAYANTIFUL KHONGLAH(Self)
MG-01-006-013-001/253
ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006242 Credited 23/12/2021  
10 SHRI ENGLAND POHLONG(Self)
MG-01-006-013-001/254
ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006242 Credited 23/12/2021  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 31640
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31640
Average Per labour 3164
Total man days : 140