Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 10:07:02 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 5135 Date From : 14/12/2020    Date To : 29/12/2020 Sanction No. : 2101006/2020-2021/3166/AS    Sanction Date : 25/11/2020
Work Code : 2101006013/FP/10526 Work Name : Construction of Drainage at Khonglah VEC WO 2020 21 FP
     

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 NORA SUMER
MG-01-006-013-001/218
ST P P P P P P A P P P P A P A P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008384 Credited 29/01/2021  
2 SMT NEBEL TALANG(Self)
MG-01-006-013-001/219
ST P P P P P P A P P P P A P A P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008384 Credited 29/01/2021  
3 BAND POHLONG(Self)
MG-01-006-013-001/221
ST P P P P P P A P P P P A P A P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008384 Credited 29/01/2021  
4 SMT JONLY SUMER(Self)
MG-01-006-013-001/222
ST P P P P P P A P P P P A P A P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008384 Credited 29/01/2021  
5 SUMERY KHYRIEM
MG-01-006-013-001/223
ST P P P P P P A P P P P A P A P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008384 Credited 29/01/2021  
6 SMT RADIANCY TALANG(Self)
MG-01-006-013-001/225
ST P P P P P P A P P P P A P A P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008384 Credited 29/01/2021  
7 SMT NEBI AMDEP(Self)
MG-01-006-013-001/227
ST P P P P P P A P P P P A P A P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008384 Credited 29/01/2021  
8 SHRI ALBINUS SUMER(Self)
MG-01-006-013-001/228
ST P P P P P P A P P P P A P A P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008384 Credited 29/01/2021  
9 DARI KHONGLAH(Self)
MG-01-006-013-001/229
ST P P P P P P A P P P P A P A P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008384 Credited 29/01/2021  
10 MINHAW AMDEP
MG-01-006-013-001/230
ST P P P P P P A P P P P A P A P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008384 Credited 29/01/2021  
Daily Attendence10101010101001010101001001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26390
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26390
Average Per labour 2639
Total man days : 130