Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 01:22:30 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 4629 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 SWEET MERY POHLONG(Self)
MG-01-006-013-001/319
ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353     2101006WL008800 Credited 13/03/2019  
2 SMT GLOTIDA KHONGLAH(Self)
MG-01-006-013-001/43
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 LUMLANG POHLONG
MG-01-006-013-001/52
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 SMT MILDRES POHLONG(Self)
MG-01-006-013-001/58
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 SHRI KUI MUKHIM(Husband)
MG-01-006-013-001/64
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 SMT AGNES PALA(Self)
MG-01-006-013-001/64
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 ROSALYNE SUMER(Self)
MG-01-006-013-001/300
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 SILIZA SUMER(Self)
MG-01-006-013-001/303
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  
9 AITIMERY SUMER.(Self)
MG-01-006-013-001/305
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  
10 MILA POHLONG(Self)
MG-01-006-013-001/308
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 Attendence100101010101010010101010880             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22806
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22806
Average Per labour 2280.6001
Total man days : 126