Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 09:41:08 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 6218 Date From : 05/03/2019    Date To : 20/03/2019 Sanction No. : 2018 19 RC 36    Sanction Date : 07/01/2019
Work Code : 2101006013/RC/32418 Work Name : Construction of Internal Road at Khonglah VEC WO 2018 19 RC 36
     

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 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 SMT NEBI AMDEP(Self)
MG-01-006-013-001/227
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 2101006WL010216 Credited 10/04/2019  
2 MINHAW AMDEP
MG-01-006-013-001/230
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 2101006WL010216 Credited 10/04/2019  
3 ASYMTA L DUMAI
MG-01-006-013-001/255
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 2101006WL010216 Credited 10/04/2019  
4 SMT SUSANA PALA(Self)
MG-01-006-013-001/275
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 2101006WL010216 Credited 10/04/2019  
5 HASILIA POHLONG
MG-01-006-013-001/277
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 2101006WL010216 Credited 10/04/2019  
6 ROSINA LAMIN AMDEP
MG-01-006-013-001/284
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 2101006WL010216 Credited 10/04/2019  
7 ANJURIST KHONGLAH
MG-01-006-013-001/288
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 2101006WL010216 Credited 10/04/2019  
8 DILAKMON POHLONG(Self)
MG-01-006-013-001/212
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 2101006WL010216 Credited 10/04/2019  
9 SHRI LIANG POHLONG(Self)
MG-01-006-013-001/217
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 2101006WL010216 Credited 10/04/2019  
10 ROSEBEEN LAMIN(Self)
MG-01-006-013-001/292
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 2101006WL010216 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