Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 01:31:07 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 4625 Date From : 02/02/2019    Date To : 17/02/2019 Sanction No. : 2018 19 RC 36    Sanction Date : 07/01/2019
Work Code : 2101006013/RC/32418 Work Name : Construction of Internal Road at Khonglah VEC WO 2018 19 RC 36
     

Measurement Book Detail
MB NO.  37        Page NO.  3

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 LAHUN TALANG(Self)
MG-01-006-013-001/185
ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008800 Credited 13/03/2019  
2 SMT LIWNA KHONGLAH(Self)
MG-01-006-013-001/192
ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008800 Credited 13/03/2019  
3 SHYLLONG KHONGLAH
MG-01-006-013-001/204
ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008800 Credited 13/03/2019  
4 RON SUMER(Self)
MG-01-006-013-001/147
ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008800 Credited 13/03/2019  
5 PRIMILA SUMER(Daughter)
MG-01-006-013-001/149
ST P A P P P P P P A P P P P X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008800 Credited 13/03/2019  
6 SHINGLAMIN SUMER(Self)
MG-01-006-013-001/149
ST P A P P P P P P A P P P P X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008800 Credited 13/03/2019  
7 SMT KSIAR SUMER(Self)
MG-01-006-013-001/162
ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008800 Credited 13/03/2019  
8 HIS POHLONG(Husband)
MG-01-006-013-001/166
ST P A P P P P P P A P P P P X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008800 Credited 13/03/2019  
9 SPANLY SUMER(Self)
MG-01-006-013-001/166
ST P A P P P P P P A P P P P X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008800 Credited 13/03/2019  
10 SMT POHKHLOO KHONGLAH(Self)
MG-01-006-013-001/181
ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008800 Credited 13/03/2019  
Daily Attendence100101010101010010101010660             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22082
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22082
Average Per labour 2208.2
Total man days : 122