Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 07:58:00 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 4336 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 ADVENGELIST SUMER(Self)
MG-01-006-013-001/328
ST P P P P P P A 6 203 1218 0 0 1218     2101006WL006929 Credited 20/11/2020  
2 Amos Talang(Son)
MG-01-006-013-001/329
ST P P P P P P A 6 203 1218 0 0 1218     2101006WL006929 Credited 20/11/2020  
3 Defirstjune Talang(Son)
MG-01-006-013-001/330
ST P P P P P P A 6 203 1218 0 0 1218     2101006WL006929 Credited 20/11/2020  
4 Limai Khonglah(Daughter)
MG-01-006-013-001/331
ST P P P P P P A 6 203 1218 0 0 1218     2101006WL006929 Credited 20/11/2020  
5 Fedrick Sumer(Son)
MG-01-006-013-001/332
ST P P P P P P A 6 203 1218 0 0 1218     2101006WL006929 Credited 20/11/2020  
6 Treiborlang Pohlong(Son)
MG-01-006-013-001/333
ST P P P P P P A 6 203 1218 0 0 1218     2101006WL006929 Credited 20/11/2020  
7 Tynrai Lamin Dumai(Daughter)
MG-01-006-013-001/334
SC P P P P P P A 6 203 1218 0 0 1218     2101006WL006929 Credited 20/11/2020  
8 Bola Amdep(Self)
MG-01-006-013-001/336
ST P P P P P P A 6 203 1218 0 0 1218     2101006WL006929 Credited 20/11/2020  
9 Dilma Khonglah(Self)
MG-01-006-013-001/339
ST P P P P P P A 6 203 1218 0 0 1218     2101006WL006929 Credited 20/11/2020  
10 SMT LAHMAI DUMAI(Self)
MG-01-006-013-001/34
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 1218
Amount Paid ST 10962
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