Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 08:54:34 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 5829 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 CHANMIN KHONGLAH
MG-01-006-013-001/207
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 TUABAREH KHONGLAH(Self)
MG-01-006-013-001/209
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 BECAREFUL KHONGLAH(Self)
MG-01-006-013-001/210
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 DILAKMON POHLONG(Self)
MG-01-006-013-001/212
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 KULARSKHEM LAMIN
MG-01-006-013-001/213
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 ROMBIANG AMDEP(Self)
MG-01-006-013-001/214
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 SMT RADIANCY LAMIN(Self)
MG-01-006-013-001/215
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 MARTHA GADEW(Self)
MG-01-006-013-001/205
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 SMT DECIPLINE KHONGLAH(Self)
MG-01-006-013-001/206
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 SHRI LIANG POHLONG(Self)
MG-01-006-013-001/217
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