Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 08:34:06 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 5596 Date From : 09/01/2018    Date To : 24/01/2018 Sanction No. : 17-18/WC15    Sanction Date : 24/10/2017
Work Code : 2101006013/WC/6807 Work Name : Construction of Check Dam at Khonglah VEC 2017-18
     

Measurement Book Detail
MB NO.  160        Page NO.  64

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 SMT TIEW KHONGLAH(Self)
MG-01-006-013-001/38
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004064 Credited 17/02/2018  
2 SHRI JIMRIS SUMER(Husband)
MG-01-006-013-001/63
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004064 Credited 17/02/2018  
3 ARKHEMEDIS POHLONG
MG-01-006-013-001/65
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004064 Credited 17/02/2018  
4 SMT DEIGRECIA LAMIN(Self)
MG-01-006-013-001/79
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004064 Credited 17/02/2018  
5 SMT HEMALINE KHONGLAH(Self)
MG-01-006-013-001/9
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004064 Credited 17/02/2018  
6 SMT THERINA DUMAI(Self)
MG-01-006-013-001/54
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004064 Credited 17/02/2018  
7 SMT PLANCY KHONGLAH(Self)
MG-01-006-013-001/57
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004064 Credited 17/02/2018  
8 THYWILLBEDONE KHONGLAH(Self)
MG-01-006-013-001/315
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004064 Credited 17/02/2018  
9 SMT RON KHYRIEM(Self)
MG-01-006-013-001/36
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004064 Credited 17/02/2018  
10 SMT MITSILIA POHLONG
MG-01-006-013-001/37
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004064 Credited 17/02/2018  
Daily Attendence101010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24500
Average Per labour 2450
Total man days : 140