Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 10:47:20 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 571 Date From : 13/09/2021    Date To : 22/09/2021 Sanction No. : 2101006013/WC/GIS/3330    Sanction Date : 18/08/2021
Work Code : 2101006013/WC/GIS/3330 Work Name : Construction of Water Drinking Source In Kor Wah Sohrai with MBDA at Khanglah Vec WO 2021 22
     

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 CasteVillage12345678910Total 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 SWEET MERY POHLONG(Self)
MG-01-006-013-001/319
ST P P P P P P A P P P 9 226 2034 0 0 2034     2101006WL003003 Credited 28/09/2021  
2 MERYLYNE POHLONG(Self)
MG-01-006-013-001/320
ST P P P P P P A P P P 9 226 2034 0 0 2034     2101006WL003003 Credited 28/09/2021  
3 JOPLYNEDA KHYRIEM(Self)
MG-01-006-013-001/321
ST P P P P P P A P P P 9 226 2034 0 0 2034     2101006WL003003 Credited 28/09/2021  
4 MARKUS KHONGLAH(Self)
MG-01-006-013-001/322
ST P P P P P P A P P P 9 226 2034 0 0 2034     2101006WL003003 Credited 28/09/2021  
5 BADAHUNSHISHA KHYRIEM(Self)
MG-01-006-013-001/323
ST P P P P P P A P P P 9 226 2034 0 0 2034     2101006WL003003 Credited 28/09/2021  
6 RIMON KHONGLAH(Self)
MG-01-006-013-001/324
ST P P P P P P A P P P 9 226 2034 0 0 2034     2101006WL003003 Credited 28/09/2021  
7 HOSBI LAMIN DUMAI(Self)
MG-01-006-013-001/325
ST P P P P P P A P P P 9 226 2034 0 0 2034     2101006WL003003 Credited 28/09/2021  
8 SMT HAT POHLONG(Self)
MG-01-006-013-001/32
ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003003 Credited 28/09/2021  
9 ANJELA KHONGLAH(Self)
MG-01-006-013-001/317
ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003003 Credited 28/09/2021  
10 AMERDA KHONGLAH(Self)
MG-01-006-013-001/318
ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003003 Credited 28/09/2021  
Daily Attendence1010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20340
Average Per labour 2034
Total man days : 90