Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 11:35:11 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 6292 Date From : 25/02/2018    Date To : 12/03/2018 Sanction No. : LD-5    Sanction Date : 11/01/2018
Work Code : 2101006013/LD/6938 Work Name : Construction of Playground at Khonglah VEC Gallery=44.5m Fencing=280m WO:2017-18/LD-5
     

Measurement Book Detail
MB NO.  160        Page NO.  173

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 PHINA SUMER(Self)
MG-01-006-013-001/137
ST P P P P P P P A P P P P P P A P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004648 Credited 17/04/2018  
2 SMT RONDEP SUMER(Self)
MG-01-006-013-001/138
ST P P P P P P P A P P P P P P A P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004648 Credited 17/04/2018  
3 DILHEP SUMER(Self)
MG-01-006-013-001/143
ST P P P P P P P A P P P P P P A P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004648 Credited 17/04/2018  
4 PHAR KHONGLAH(Self)
MG-01-006-013-001/150
ST P P P P P P P A P P P P P P A P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004648 Credited 17/04/2018  
5 FLORENA SUMER(Self)
MG-01-006-013-001/151
ST P P P P P P P A P P P P P P A P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004648 Credited 17/04/2018  
6 ENOLA TALANG(Self)
MG-01-006-013-001/174
ST P P P P P P P A P P P P P P A P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004648 Credited 17/04/2018  
7 SERILA TALANG(Self)
MG-01-006-013-001/175
ST P P P P P P P A P P P P P P A P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004648 Credited 17/04/2018  
8 SMT SABANUM TALANG(Wife)
MG-01-006-013-001/176
ST P P P P P P P A P P P P P P A P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004648 Credited 17/04/2018  
9 SMT BELONG AMDEP(Self)
MG-01-006-013-001/177
ST P P P P P P P A P P P P P P A P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004648 Credited 17/04/2018  
10 SMT DIAW KHONGLAH(Self)
MG-01-006-013-001/178
ST P P P P P P P A P P P P P P A P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004648 Credited 17/04/2018  
Daily Attendence101010101010100101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24500
Average Per labour 2450
Total man days : 140