Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 01:39:00 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 4280 Date From : 03/02/2019    Date To : 11/02/2019 Sanction No. : IF/38004/W/O 2018-19/IF-62    Sanction Date : 03/10/2018
Work Code : 2101006013/IF/38004 Work Name : Construction of Piggery Shed & Soak Pit at Khonglah VEC WO 2018 19 IF 62
     

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 CasteVillage123456789Total 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 SHRI JOWIN LANGSHIANG(Husband)
MG-01-006-013-001/220
ST A P P P P P X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008494 Credited 13/03/2019  
2 SMT MARGRETH POHLONG(Wife)
MG-01-006-013-001/220
ST A P P P P P X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008494 Credited 13/03/2019  
3 SMT MIRIAM SUMER(Self)
MG-01-006-013-001/235
ST A P P P P P P A P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008494 Credited 13/03/2019  
4 MINDA KHONGLAH
MG-01-006-013-001/245
ST A P P P P P X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008494 Credited 13/03/2019  
5 SHRI HALVIS POHLENG(Husband)
MG-01-006-013-001/245
ST A P P P P P X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008494 Credited 13/03/2019  
6 SUSMITA LAMIN DUMAI
MG-01-006-013-001/246
ST A P P P P P P A P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008494 Credited 13/03/2019  
7 BERONA POHKTAI
MG-01-006-013-001/252
ST A P P P P P X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008494 Credited 13/03/2019  
8 WARNING KHONGLAH
MG-01-006-013-001/252
ST A P P P P P X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008494 Credited 13/03/2019  
9 SHRI MARTIN LAMIN(Self)
MG-01-006-013-001/257
ST A P P P P P P A P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008494 Credited 13/03/2019  
10 SMT K EDENTINA TALANG(Self)
MG-01-006-013-001/258
ST A P P P P P P A P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008494 Credited 13/03/2019  
Daily Attendence01010101010404             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10498
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10498
Average Per labour 1049.8
Total man days : 58