Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 03:01:36 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 6253 Date From : 21/03/2019    Date To : 30/03/2019 Sanction No. : IF/38004/W/O 2018-19/IF-62    Sanction Date : 03/10/2018
Work Code : 2101006013/IF/38004 Work Name : Construction of Piggery Shed & Soak Pit at Khonglah VEC WO 2018 19 IF 62
     

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 CasteVillage12345678910Total 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 MIRIAM SUMER(Self)
MG-01-006-013-001/235
ST P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010509 Credited 10/04/2019  
2 SUSMITA LAMIN DUMAI
MG-01-006-013-001/246
ST P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010509 Credited 10/04/2019  
3 SHRI MARTIN LAMIN(Self)
MG-01-006-013-001/257
ST P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010509 Credited 10/04/2019  
4 SMT K EDENTINA TALANG(Self)
MG-01-006-013-001/258
ST P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010509 Credited 10/04/2019  
5 SMT RIDISH SUMER(Self)
MG-01-006-013-001/263
ST P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010509 Credited 10/04/2019  
6 SMT PRIYANKA KHONGLAH(Self)
MG-01-006-013-001/268
ST P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010509 Credited 10/04/2019  
7 ANJELA KHONGLAH(Self)
MG-01-006-013-001/317
ST P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010509 Credited 10/04/2019  
Daily Attendence7770777777             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11403
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11403
Average Per labour 1629
Total man days : 63