Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 09:05:00 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 6094 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 JOPLYNEDA KHYRIEM(Self)
MG-01-006-013-001/321
ST P P P A P P P P P 8 181 1448 0 0 1448     2101006WL010224 Credited 10/04/2019  
2 BADAHUNSHISHA KHYRIEM(Self)
MG-01-006-013-001/323
ST P P P A P P P P P 8 181 1448 0 0 1448     2101006WL010224 Credited 10/04/2019  
3 HOSBI LAMIN DUMAI(Self)
MG-01-006-013-001/325
ST P P P A P P P P P 8 181 1448 0 0 1448     2101006WL010224 Credited 10/04/2019  
4 FALDORA KHONGLAH
MG-01-006-013-001/35
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 SMT MITSILIA POHLONG
MG-01-006-013-001/37
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 LUCKY DUMAI
MG-01-006-013-001/39
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 BENJAMIN SUMER
MG-01-006-013-001/40
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  
8 SHRI PHIRI KHYRIEM(Self)
MG-01-006-013-001/41
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 SMT CHAIDENG KHONGLAH(Self)
MG-01-006-013-001/45
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 SMT HAT POHLONG(Self)
MG-01-006-013-001/32
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 Attendence10101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14480
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14480
Average Per labour 1448
Total man days : 80