Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 02:21:21 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 4332 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 SMT RIDALIN LITING
MG-01-006-013-001/287
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 ANJURIST KHONGLAH
MG-01-006-013-001/288
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 ETHELDA KHONGLAH(Self)
MG-01-006-013-001/29
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 WIN POHLONG(Self)
MG-01-006-013-001/293
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 DILMARY LAMIN(Self)
MG-01-006-013-001/294
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 LISTINA SUMER
MG-01-006-013-001/295
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 SIYARLY KHONGLAH(Self)
MG-01-006-013-001/296
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 WANLY POHLONG(Self)
MG-01-006-013-001/290
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 INCOME LAMINAM(Self)
MG-01-006-013-001/291
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 ROSEBEEN LAMIN(Self)
MG-01-006-013-001/292
ST P P P P P P A 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 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