Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 10:09:21 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 4558 Date From : 01/02/2019    Date To : 16/02/2019 Sanction No. : 2018 19 LD 2    Sanction Date : 07/01/2019
Work Code : 2101006013/AV/1237 Work Name : Construction of Football Playground at Khonglah VEC WO 2018 19 LD 2
     

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 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 SMT FELISITA KHYRIEM(Self)
MG-01-006-013-001/1
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008797 Credited 13/03/2019  
2 SMT LAH KHYRIEM(Wife)
MG-01-006-013-001/10
ST P P A P P P P P P A P P P X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008797 Credited 13/03/2019  
3 WORSHON KHONGLAH
MG-01-006-013-001/10
ST P P A P P P P P P A P P P X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008797 Credited 13/03/2019  
4 ROI SUMER
MG-01-006-013-001/106
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008797 Credited 13/03/2019  
5 SMT SILON DKHAR(Self)
MG-01-006-013-001/107
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008797 Credited 13/03/2019  
6 SHRI CHENLONG TONGPER(Husband)
MG-01-006-013-001/11
ST P P A P P P P P P A P P P X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008797 Credited 13/03/2019  
7 SMT KLISS POHLONG(Self)
MG-01-006-013-001/11
ST P P A P P P P P P A P P P X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008797 Credited 13/03/2019  
8 SMT CHANHEW DUMAI(Mother)
MG-01-006-013-001/126
ST P P A P P P P P P A P P P X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008797 Credited 13/03/2019  
9 SMT EARLY DUMAI(Self)
MG-01-006-013-001/126
ST P P A P P P P P P A P P P X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008797 Credited 13/03/2019  
10 SHRI LEY DUMAI(Husband)
MG-01-006-013-001/135
ST P P A P P P P P P A P P P X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008797 Credited 13/03/2019  
Daily Attendence101001010101010100101010333             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21539
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21539
Average Per labour 2153.8999
Total man days : 119