Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 10:10:35 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 2971 Date From : 04/01/2022    Date To : 19/01/2022 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.  36

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 CHANMIN KHONGLAH
MG-01-006-013-001/207
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007196 Credited 29/01/2022  
2 TUABAREH KHONGLAH(Self)
MG-01-006-013-001/209
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007196 Credited 29/01/2022  
3 BECAREFUL KHONGLAH(Self)
MG-01-006-013-001/210
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007196 Credited 29/01/2022  
4 GIBON SUMER(Self)
MG-01-006-013-001/211
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007196 Credited 29/01/2022  
5 KULARSKHEM LAMIN
MG-01-006-013-001/213
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007196 Credited 29/01/2022  
6 ROMBIANG AMDEP(Self)
MG-01-006-013-001/214
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007196 Credited 29/01/2022  
7 CHANLONG KHONGLAH(Self)
MG-01-006-013-001/203
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007196 Credited 29/01/2022  
8 SHYLLONG KHONGLAH
MG-01-006-013-001/204
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007196 Credited 29/01/2022  
9 MARTHA GADEW(Self)
MG-01-006-013-001/205
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007196 Credited 29/01/2022  
10 SMT DECIPLINE KHONGLAH(Self)
MG-01-006-013-001/206
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007196 Credited 29/01/2022  
Daily Attendence101010101001010101010100101010             
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