Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 01:45:22 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 526 Date From : 24/07/2019    Date To : 08/08/2019 Sanction No. : IF/40401/W/O 2019-20/IF-10    Sanction Date : 11/06/2019
Work Code : 2101006013/IF/40401 Work Name : Const. of Piggery Goatery Shed at Khonglah VEC WO 2019 20 IF 10
     

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 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 ROSALYNE SUMER(Self)
MG-01-006-013-001/300
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002934 Credited 22/08/2019  
2 NILBOK L GADEW(Husband)
MG-01-006-013-001/313
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002934 Credited 22/08/2019  
3 SMT MILDRES POHLONG(Self)
MG-01-006-013-001/58
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002934 Credited 22/08/2019  
4 SHRI JASAT AMDEP(Husband)
MG-01-006-013-001/98
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002934 Credited 22/08/2019  
5 SMT MON POHLONG(Self)
MG-01-006-013-001/98
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002934 Credited 22/08/2019  
6 SMT SAIRA TALANG(Self)
MG-01-006-013-001/86
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL002934 Credited 22/08/2019  
7 RIMIDA LAMIN DUMAI.(Self)
MG-01-006-013-001/304
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL002934 Credited 22/08/2019  
8 FLORIDA KHONGLAH(Self)
MG-01-006-013-001/313
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL002934 Credited 22/08/2019  
9 ASYMTA L DUMAI
MG-01-006-013-001/255
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL002934 Credited 22/08/2019  
10 INCOME LAMINAM(Self)
MG-01-006-013-001/291
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL002934 Credited 22/08/2019  
Daily Attendence101010100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26180
Average Per labour 2618
Total man days : 140