Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 06:34:10 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 677 Date From : 21/08/2019    Date To : 05/09/2019 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.  6

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 CHANMIN KHONGLAH
MG-01-006-013-001/207
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003854 Credited 22/10/2019  
2 CHAN KHYRIEM(Self)
MG-01-006-013-001/216
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003854 Credited 22/10/2019  
3 NORA SUMER
MG-01-006-013-001/218
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003854 Credited 22/10/2019  
4 TUABAREH KHONGLAH(Self)
MG-01-006-013-001/209
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003854 Credited 22/10/2019  
5 BECAREFUL KHONGLAH(Self)
MG-01-006-013-001/210
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003854 Credited 22/10/2019  
6 GIBON SUMER(Self)
MG-01-006-013-001/211
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003854 Credited 22/10/2019  
7 DILAKMON POHLONG(Self)
MG-01-006-013-001/212
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003854 Credited 22/10/2019  
8 KULARSKHEM LAMIN
MG-01-006-013-001/213
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003854 Credited 22/10/2019  
9 ROMBIANG AMDEP(Self)
MG-01-006-013-001/214
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003854 Credited 22/10/2019  
10 SMT RADIANCY LAMIN(Self)
MG-01-006-013-001/215
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003854 Credited 22/10/2019  
Daily Attendence101010100101010101010010101010             
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