Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 08:08:43 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 4327 Date From : 09/11/2020    Date To : 15/11/2020 Sanction No. : 2101006013/WC/22426    Sanction Date : 29/09/2020
Work Code : 2101006013/WC/22426 Work Name : Improvement of Check Dam at Khonglah VEC WO 2020 21 WC 22426
     

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 CasteVillage1234567Total 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 LONGTHLIAH SUMER
MG-01-006-013-001/232
ST P P P P P P A 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006929 Credited 20/11/2020  
2 NITA KHONGLAH
MG-01-006-013-001/233
ST P P P P P P A 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006929 Credited 20/11/2020  
3 SMT CHANDOH DUMAI(Self)
MG-01-006-013-001/234
ST P P P P P P A 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006929 Credited 20/11/2020  
4 SMT MIRIAM SUMER(Self)
MG-01-006-013-001/235
ST P P P P P P A 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006929 Credited 20/11/2020  
5 RON KHONGLAH(Self)
MG-01-006-013-001/239
ST P P P P P P A 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006929 Credited 20/11/2020  
6 SMT BONI DUMAI(Self)
MG-01-006-013-001/24
ST P P P P P P A 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006929 Credited 20/11/2020  
7 DUK KHONGLAH
MG-01-006-013-001/240
ST P P P P P P A 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006929 Credited 20/11/2020  
8 LONG SUMER
MG-01-006-013-001/242
ST P P P P P P A 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006929 Credited 20/11/2020  
9 RUMI POHLONG
MG-01-006-013-001/243
ST P P P P P P A 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006929 Credited 20/11/2020  
10 NGAITOH DUMAI
MG-01-006-013-001/241
ST P P P P P P A 6 203 1218 0 0 1218 JOWAI793150NONGBAREH 2101006WL006929 Credited 20/11/2020  
Daily Attendence1010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12180
Average Per labour 1218
Total man days : 60