Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 06:37:13 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 688 Date From : 21/08/2019    Date To : 05/09/2019 Sanction No. : FP/7990/WO 2019-20/FP-13    Sanction Date : 21/06/2019
Work Code : 2101006013/FP/7990 Work Name : Construction of Compound fencing Cum Side Drain L 346m at Khonglah VEC WO 2019 20 FP 13
     

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 SMT THERISIA KHONGLAH(Self)
MG-01-006-013-001/269
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 2101006WL003848 Credited 22/10/2019  
2 SMT SAWAN KHONGLAH(Self)
MG-01-006-013-001/271
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 2101006WL003848 Credited 22/10/2019  
3 SMT WERINDA SUMER(Self)
MG-01-006-013-001/273
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 2101006WL003848 Credited 22/10/2019  
4 SMT SUSANA PALA(Self)
MG-01-006-013-001/275
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 2101006WL003848 Credited 22/10/2019  
5 SMT ERIN DUMAI(Self)
MG-01-006-013-001/276
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 2101006WL003848 Credited 22/10/2019  
6 HASILIA POHLONG
MG-01-006-013-001/277
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 2101006WL003848 Credited 22/10/2019  
7 SOLOMI KHYRIEM
MG-01-006-013-001/278
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 2101006WL003848 Credited 22/10/2019  
8 WOMLET POHLONG
MG-01-006-013-001/279
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 2101006WL003848 Credited 22/10/2019  
9 SMT PHIBI TALANG(Daughter)
MG-01-006-013-001/280
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 2101006WL003848 Credited 22/10/2019  
10 SMT DEIMON KHONGLAH(Self)
MG-01-006-013-001/281
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 2101006WL003848 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