Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 10:09:40 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 5830 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 NORA SUMER
MG-01-006-013-001/218
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 NEBEL TALANG(Self)
MG-01-006-013-001/219
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 BAND POHLONG(Self)
MG-01-006-013-001/221
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 SMT JONLY SUMER(Self)
MG-01-006-013-001/222
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 SUMERY KHYRIEM
MG-01-006-013-001/223
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 SMT RADIANCY TALANG(Self)
MG-01-006-013-001/225
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 NEBI AMDEP(Self)
MG-01-006-013-001/227
ST P P P P P P A P P X 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008931 Credited 02/02/2021  
8 SHRI ALBINUS SUMER(Self)
MG-01-006-013-001/228
ST P P P P P P A P P X 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008931 Credited 02/02/2021  
9 DARI KHONGLAH(Self)
MG-01-006-013-001/229
ST P P P P P P A P P X 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008931 Credited 02/02/2021  
10 MINHAW AMDEP
MG-01-006-013-001/230
ST P P P P P P A P P X 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008931 Credited 02/02/2021  
Daily Attendence101010101010010106             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17458
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17458
Average Per labour 1745.8
Total man days : 86