Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 05:26:01 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 6093 Date From : 14/03/2019    Date To : 22/03/2019 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 CasteVillage123456789Total 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 DEIMON KHONGLAH(Self)
MG-01-006-013-001/281
ST P P P A P P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010224 Credited 10/04/2019  
2 RIWIAR DUMAI
MG-01-006-013-001/283
ST P P P A P P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010224 Credited 10/04/2019  
3 MARTHA AMDEP
MG-01-006-013-001/285
ST P P P A P P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010224 Credited 10/04/2019  
4 BASYNTA LAMIN
MG-01-006-013-001/286
ST P P P A P P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010224 Credited 10/04/2019  
5 CATHLEEN KHYRIEM(Self)
MG-01-006-013-001/30
ST P P P A P P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010224 Credited 10/04/2019  
6 RIMIDA LAMIN DUMAI.(Self)
MG-01-006-013-001/304
ST P P P A P P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010224 Credited 10/04/2019  
7 JAR POHLONG(Self)
MG-01-006-013-001/309
ST P X X X X X X X X 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010224 Credited 10/04/2019  
8 MEDALYNE KHYRIEM(Self)
MG-01-006-013-001/310
ST P P P A P P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010224 Credited 10/04/2019  
9 THYWILLBEDONE KHONGLAH(Self)
MG-01-006-013-001/315
ST P P P A P P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010224 Credited 10/04/2019  
10 SIYARLY KHONGLAH(Self)
MG-01-006-013-001/296
ST P P P A P P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010224 Credited 10/04/2019  
Daily Attendence1099099999             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13213
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13213
Average Per labour 1321.3
Total man days : 73