Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 09:46:52 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 2424 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 ASYMTA L DUMAI
MG-01-006-013-001/255
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 RITI KHONGLAH
MG-01-006-013-001/256
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 SHRI MARTIN LAMIN(Self)
MG-01-006-013-001/257
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 SMT K EDENTINA TALANG(Self)
MG-01-006-013-001/258
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 SILONG POHLONG
MG-01-006-013-001/259
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 SUKHILA KHONGLAH
MG-01-006-013-001/260
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 SMT MARYSANA KHONGLAH(Self)
MG-01-006-013-001/262
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 Attendence7707777770777777             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22148
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22148
Average Per labour 3164
Total man days : 98