Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 08:19:36 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 5831 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 SHRI OLY TALANG(Husband)
MG-01-006-013-001/231
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  
2 LONGTHLIAH SUMER
MG-01-006-013-001/232
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  
3 NITA KHONGLAH
MG-01-006-013-001/233
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  
4 SMT CHANDOH DUMAI(Self)
MG-01-006-013-001/234
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  
5 SMT MIRIAM SUMER(Self)
MG-01-006-013-001/235
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  
6 RON KHONGLAH(Self)
MG-01-006-013-001/239
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  
7 DUK KHONGLAH
MG-01-006-013-001/240
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 LONG SUMER
MG-01-006-013-001/242
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 RUMI POHLONG
MG-01-006-013-001/243
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 NGAITOH DUMAI
MG-01-006-013-001/241
ST P P P P P P A P P X 8 203 1624 0 0 1624 JOWAI793150NONGBAREH 2101006WL008931 Credited 02/02/2021  
Daily Attendence101010101010010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16240
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16240
Average Per labour 1624
Total man days : 80