Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 10:16:54 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 2463 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 NORA SUMER
MG-01-006-013-001/218
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 NEBEL TALANG(Self)
MG-01-006-013-001/219
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 SMT MARGRETH POHLONG(Wife)
MG-01-006-013-001/220
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 BAND POHLONG(Self)
MG-01-006-013-001/221
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 SMT JONLY SUMER(Self)
MG-01-006-013-001/222
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 SUMERY KHYRIEM
MG-01-006-013-001/223
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 SMT LIMAI SUMER(Wife)
MG-01-006-013-001/224
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 SMT RADIANCY TALANG(Self)
MG-01-006-013-001/225
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 SMT THERINA SUMER(Self)
MG-01-006-013-001/226
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 SMT RIDISH SUMER(Self)
MG-01-006-013-001/263
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