Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 10:18:57 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 6095 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 CHANDEP POHLONG(Self)
MG-01-006-013-001/47
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 SMT PRINCES POHLONG(Self)
MG-01-006-013-001/49
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 SHRI HET SUMER(Self)
MG-01-006-013-001/50
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 SMT FELISITA KHONGLAH(Self)
MG-01-006-013-001/53
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 MER KHONGLAH(Self)
MG-01-006-013-001/55
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 SMT PEKING DUMAI(Self)
MG-01-006-013-001/56
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 SMT ESTER KHONGLAH(Self)
MG-01-006-013-001/59
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 SMT TRI KHYRIEM(Self)
MG-01-006-013-001/62
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 ARKHEMEDIS POHLONG
MG-01-006-013-001/65
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 SHRI CHYLLA GADEW(Self)
MG-01-006-013-001/66
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