Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 12:47:45 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 6345 Date From : 13/02/2018    Date To : 28/02/2018 Sanction No. : 2017-48/WC    Sanction Date : 24/10/2017
Work Code : 2101006013/WC/6808 Work Name : Construction of 4 Nos Bathing Sheds at Khonglah VEC 2017-18
     

Measurement Book Detail
MB NO.  160        Page NO.  122

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 RITI KHONGLAH
MG-01-006-013-001/256
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004410 Credited 17/04/2018  
2 SMT SAWAN KHONGLAH(Self)
MG-01-006-013-001/271
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004410 Credited 17/04/2018  
3 SOLOMI KHYRIEM
MG-01-006-013-001/278
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004410 Credited 17/04/2018  
4 SMT ESTER KHONGLAH(Self)
MG-01-006-013-001/59
ST P P X X X X X X X X X X X X X X 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004410 Credited 17/04/2018  
5 WANLY POHLONG(Self)
MG-01-006-013-001/290
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004410 Credited 17/04/2018  
Daily Attendence5544404444440444             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10150
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10150
Average Per labour 2030
Total man days : 58