Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 08:11:33 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 6086 Date From : 26/02/2019    Date To : 13/03/2019 Sanction No. : 2018 19 LD 2    Sanction Date : 07/01/2019
Work Code : 2101006013/AV/1237 Work Name : Construction of Football Playground at Khonglah VEC WO 2018 19 LD 2
     

Measurement Book Detail
MB NO.  37        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 SUMERY KHYRIEM
MG-01-006-013-001/223
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009712 Credited 10/04/2019  
2 SMT THERINA SUMER(Self)
MG-01-006-013-001/226
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009712 Credited 10/04/2019  
3 LONGTHLIAH SUMER
MG-01-006-013-001/232
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009712 Credited 10/04/2019  
4 SMT BONI DUMAI(Self)
MG-01-006-013-001/24
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009712 Credited 10/04/2019  
5 SMT MARYSANA KHONGLAH(Self)
MG-01-006-013-001/262
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009712 Credited 10/04/2019  
6 SMT ELIZABETH KHONGLAH(Self)
MG-01-006-013-001/265
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009712 Credited 10/04/2019  
7 SMT ERIN DUMAI(Self)
MG-01-006-013-001/276
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009712 Credited 10/04/2019  
8 SOLOMI KHYRIEM
MG-01-006-013-001/278
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009712 Credited 10/04/2019  
9 TIMING GADEW
MG-01-006-013-001/25
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009712 Credited 10/04/2019  
10 NGAITOH DUMAI
MG-01-006-013-001/241
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 JOWAI793150NONGBAREH 2101006WL009712 Credited 10/04/2019  
Daily Attendence101010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25340
Average Per labour 2534
Total man days : 140