Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 08:27:00 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 5828 Date From : 18/01/2021    Date To : 27/01/2021 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 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 SMT LIWNA KHONGLAH(Self)
MG-01-006-013-001/192
ST P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008931 Credited 02/02/2021  
2 SMT GLODIS POHLONG(Self)
MG-01-006-013-001/193
ST P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008931 Credited 02/02/2021  
3 SMT HET KHONGLAH(Self)
MG-01-006-013-001/195
ST P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008931 Credited 02/02/2021  
4 SHRI LONG GADEW(Self)
MG-01-006-013-001/196
ST P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008931 Credited 02/02/2021  
5 SHRI RAIMALONG SUMER(Husband)
MG-01-006-013-001/197
ST P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008931 Credited 02/02/2021  
6 SHRI MONDIANG KHONGLAH(Self)
MG-01-006-013-001/198
ST P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008931 Credited 02/02/2021  
7 ENGLAND SURONG
MG-01-006-013-001/200
ST P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008931 Credited 02/02/2021  
8 TIPSNGI LAMIN
MG-01-006-013-001/201
ST P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008931 Credited 02/02/2021  
9 CHANLONG KHONGLAH(Self)
MG-01-006-013-001/203
ST P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008931 Credited 02/02/2021  
10 SHYLLONG KHONGLAH
MG-01-006-013-001/204
ST P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008931 Credited 02/02/2021  
Daily Attendence1010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18270
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18270
Average Per labour 1827
Total man days : 90