Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 12:04:49 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 4708 Date From : 24/01/2020    Date To : 24/01/2020 Sanction No. : 2101006013/RC/35636    Sanction Date : 28/11/2019
Work Code : 2101006013/RC/35636 Work Name : Construction of Internal Road at Khonglah VEC WO 2019 20 RC 35636
     

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 CasteVillage1Total 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 BRON POHLONG(Self)
MG-01-006-013-001/120
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009037 Credited 07/02/2020  
2 SMT ROMDEP SUMER(Self)
MG-01-006-013-001/121
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009037 Credited 07/02/2020  
3 SMT SIANG LITTING(Self)
MG-01-006-013-001/122
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009037 Credited 07/02/2020  
4 SHRI SILENCE AMDEP(Self)
MG-01-006-013-001/123
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009037 Credited 07/02/2020  
5 SMT SPARKLE SUMER(Self)
MG-01-006-013-001/124
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009037 Credited 07/02/2020  
6 SMT CHANDIANG SUMER(Self)
MG-01-006-013-001/125
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009037 Credited 07/02/2020  
7 POHTAM POHKTAI(Self)
MG-01-006-013-001/128
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009037 Credited 07/02/2020  
8 SANLONG SUMER(Self)
MG-01-006-013-001/129
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009037 Credited 07/02/2020  
9 SHRI ALOYSIUS POHLONG(Self)
MG-01-006-013-001/13
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009037 Credited 07/02/2020  
10 MON DUMAI(Self)
MG-01-006-013-001/130
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009037 Credited 07/02/2020  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1870
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1870
Average Per labour 187
Total man days : 10