Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 10:49:27 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 4732 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 TALANG KHONGLAH(Self)
MG-01-006-013-001/97
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009037 Credited 07/02/2020  
2 SMT REGINA KHONGLAH(Self)
MG-01-006-013-001/99
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009037 Credited 07/02/2020  
3 SMT LAHSEW TALANG(Self)
MG-01-006-013-001/92
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009037 Credited 07/02/2020  
4 SMT SINORA SUMER(Self)
MG-01-006-013-001/93
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009037 Credited 07/02/2020  
5 SMT WISI POHLONG(Self)
MG-01-006-013-001/94
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009037 Credited 07/02/2020  
Daily Attendence5             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 935
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 935
Average Per labour 187
Total man days : 5