Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 10:06:30 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 667 Date From : 05/08/2019    Date To : 20/08/2019 Sanction No. : RC/40939/WO 2019-20/RC-5    Sanction Date : 21/06/2019
Work Code : 2101006013/RC/40939 Work Name : Construction of Internal Road n 5 nos Culvert L 230m at Khonglah VEC WO 2019 20 RC 5
     

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 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 RATI KHONGLAH(Self)
MG-01-006-013-001/152
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003303 Credited 28/08/2019  
2 DUN KHONGLAH(Self)
MG-01-006-013-001/153
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003303 Credited 28/08/2019  
3 KUN KHONGLAH(Son)
MG-01-006-013-001/154
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003303 Credited 28/08/2019  
4 SMT BE POHLONG(Self)
MG-01-006-013-001/155
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003303 Credited 28/08/2019  
5 SMT RENEW KHONGLAH(Self)
MG-01-006-013-001/156
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003303 Credited 28/08/2019  
6 SHRI DIKORMON TALANG(Husband)
MG-01-006-013-001/157
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003303 Credited 28/08/2019  
7 SMT KOLITA KHONGLAH(Self)
MG-01-006-013-001/159
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003303 Credited 28/08/2019  
8 SMT SAIA DUMAI(Self)
MG-01-006-013-001/161
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003303 Credited 28/08/2019  
9 SMT KSIAR SUMER(Self)
MG-01-006-013-001/162
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003303 Credited 28/08/2019  
10 SMT RINA KHONGLAH(Self)
MG-01-006-013-001/163
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003303 Credited 28/08/2019  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26180
Average Per labour 2618
Total man days : 140