Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 09:51:59 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 2461 Date From : 01/11/2019    Date To : 16/11/2019 Sanction No. : RC/40939/WO 2019-20/RC-5    Sanction Date : 21/06/2019
Work Code : 2101006013/RC/40939 Work Name : Construction of Internal Road n 5 nos Culvert L 230m at Khonglah VEC WO 2019 20 RC 5
     

Measurement Book Detail
MB NO.  37        Page NO.  5

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 GLODIS POHLONG(Self)
MG-01-006-013-001/193
ST P P A P P P P P P A P P X X X X 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007187 Credited 05/02/2020  
2 SMT HET KHONGLAH(Self)
MG-01-006-013-001/195
ST P P A P P P P P P A P P X X X X 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007187 Credited 05/02/2020  
3 SHRI LONG GADEW(Self)
MG-01-006-013-001/196
ST P P A P P P P P P A P P X X X X 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007187 Credited 05/02/2020  
4 SMT LESTINA KHONGLAH(Self)
MG-01-006-013-001/197
ST P P A P P P P P P A P P X X X X 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007187 Credited 05/02/2020  
5 SHRI MONDIANG KHONGLAH(Self)
MG-01-006-013-001/198
ST P P A P P P P P P A P P X X X X 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007187 Credited 05/02/2020  
6 ENGLAND SURONG
MG-01-006-013-001/200
ST P P A P P P P P P A P P X X X X 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007187 Credited 05/02/2020  
7 TIPSNGI LAMIN
MG-01-006-013-001/201
ST P P A P P P P P P A P P X X X X 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007187 Credited 05/02/2020  
8 CHANLONG KHONGLAH(Self)
MG-01-006-013-001/203
ST P P A P P P P P P A P P X X X X 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007187 Credited 05/02/2020  
9 SHYLLONG KHONGLAH
MG-01-006-013-001/204
ST P P A P P P P P P A P P X X X X 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007187 Credited 05/02/2020  
10 MARTHA GADEW(Self)
MG-01-006-013-001/205
ST P P A P P P P P P A P P X X X X 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007187 Credited 05/02/2020  
Daily Attendence10100101010101010010100000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18700
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18700
Average Per labour 1870
Total man days : 100