Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 05:44:27 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 2482 Date From : 01/11/2019    Date To : 12/11/2019 Sanction No. : FP/7990/WO 2019-20/FP-13    Sanction Date : 21/06/2019
Work Code : 2101006013/FP/7990 Work Name : Construction of Compound fencing Cum Side Drain L 346m at Khonglah VEC WO 2019 20 FP 13
     

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 CasteVillage123456789101112Total 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 NEBI AMDEP(Self)
MG-01-006-013-001/227
ST P P A P P P P P P A P P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007165 Credited 05/02/2020  
2 SHRI ALBINUS SUMER(Self)
MG-01-006-013-001/228
ST P P A P P P P P P A P P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007165 Credited 05/02/2020  
3 DARI KHONGLAH(Self)
MG-01-006-013-001/229
ST P P A P P P P P P A P P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007165 Credited 05/02/2020  
4 MINHAW AMDEP
MG-01-006-013-001/230
ST P P A P P P P P P A P P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007165 Credited 05/02/2020  
5 SMT ORTI KHONGLAH
MG-01-006-013-001/231
ST P P A P P P P P P A P P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007165 Credited 05/02/2020  
6 LONGTHLIAH SUMER
MG-01-006-013-001/232
ST P P A P P P P P P A P P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007165 Credited 05/02/2020  
7 NITA KHONGLAH
MG-01-006-013-001/233
ST P P A P P P P P P A P P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007165 Credited 05/02/2020  
8 SMT CHANDOH DUMAI(Self)
MG-01-006-013-001/234
ST P P A P P P P P P A P P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007165 Credited 05/02/2020  
9 SMT MIRIAM SUMER(Self)
MG-01-006-013-001/235
ST P P A P P P P P P A P P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007165 Credited 05/02/2020  
10 DAIMON SUMER
MG-01-006-013-001/237
ST P P A P P P P P P A P P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007165 Credited 05/02/2020  
Daily Attendence1010010101010101001010             
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