Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 01:10:40 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 2977 Date From : 03/01/2022    Date To : 18/01/2022 Sanction No. : 2101006/2021-2022/17846/AS    Sanction Date : 13/10/2021
Work Code : 2101006013/WC/28958 Work Name : Construction of Check Dam at Khonglah VEC WO 2021 22
     

Measurement Book Detail
MB NO.  37        Page NO.  69

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 SMILING LAMIN DUMAI(Mother)
MG-01-006-013-001/241
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164     2101006WL007143 Credited 21/01/2022  
2 LONG SUMER
MG-01-006-013-001/242
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007143 Credited 21/01/2022  
3 RUMI POHLONG
MG-01-006-013-001/243
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007143 Credited 21/01/2022  
4 DROSILA POHLONG(Self)
MG-01-006-013-001/244
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007143 Credited 21/01/2022  
5 NITA KHONGLAH
MG-01-006-013-001/233
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007143 Credited 21/01/2022  
6 SMT MIRIAM SUMER(Self)
MG-01-006-013-001/235
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007143 Credited 21/01/2022  
7 DAIMON SUMER
MG-01-006-013-001/237
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007143 Credited 21/01/2022  
8 SMT DUN SUMER(Self)
MG-01-006-013-001/238
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007143 Credited 21/01/2022  
9 RON KHONGLAH(Self)
MG-01-006-013-001/239
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007143 Credited 21/01/2022  
10 DUK KHONGLAH
MG-01-006-013-001/240
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007143 Credited 21/01/2022  
Daily Attendence101010101010010101010101001010             
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