Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 04:28:56 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 572 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 RUSHMI KHONGLAH(Self)
MG-01-006-013-001/326
ST P P P P P P A P P P 9 226 2034 0 0 2034     2101006WL003003 Credited 28/09/2021  
2 ADVENGELIST SUMER(Self)
MG-01-006-013-001/328
ST P P P P P P A P P P 9 226 2034 0 0 2034     2101006WL003003 Credited 28/09/2021  
3 Amos Talang(Son)
MG-01-006-013-001/329
ST P P P P P P A P P P 9 226 2034 0 0 2034     2101006WL003003 Credited 28/09/2021  
4 Defirstjune Talang(Son)
MG-01-006-013-001/330
ST P P P P P P A P P P 9 226 2034 0 0 2034     2101006WL003003 Credited 28/09/2021  
5 Limai Khonglah(Daughter)
MG-01-006-013-001/331
ST P P P P P P A P P P 9 226 2034 0 0 2034     2101006WL003003 Credited 28/09/2021  
6 Fedrick Sumer(Son)
MG-01-006-013-001/332
ST P P P P P P A P P P 9 226 2034 0 0 2034     2101006WL003003 Credited 28/09/2021  
7 Treiborlang Pohlong(Son)
MG-01-006-013-001/333
ST P P P P P P A P P P 9 226 2034 0 0 2034     2101006WL003003 Credited 28/09/2021  
8 Tynrai Lamin Dumai(Daughter)
MG-01-006-013-001/334
SC P P P P P P A P P P 9 226 2034 0 0 2034     2101006WL003003 Credited 28/09/2021  
9 Deimon Khyriem(Self)
MG-01-006-013-001/335
ST P P P P P P A P P P 9 226 2034 0 0 2034     2101006WL003003 Credited 28/09/2021  
10 SHRI KHRAW POHLONG(Father)
MG-01-006-013-001/33
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 2034
Amount Paid ST 18306
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