Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 11:37:54 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 6911 Date From : 16/03/2018    Date To : 29/03/2018 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.  174

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 LAXMI AMDEP(Self)
MG-01-006-013-001/266
ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005179 Credited 20/04/2018  
2 SMT SWEATLAND SURONG(Self)
MG-01-006-013-001/270
ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005179 Credited 20/04/2018  
3 SMT PORMA POHKTAI(Self)
MG-01-006-013-001/272
ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005179 Credited 20/04/2018  
4 SMT WERINDA SUMER(Self)
MG-01-006-013-001/273
ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005179 Credited 20/04/2018  
5 SMT SUSANA PALA(Self)
MG-01-006-013-001/275
ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005179 Credited 20/04/2018  
6 SMT ERIN DUMAI(Self)
MG-01-006-013-001/276
ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005179 Credited 20/04/2018  
7 SMT PHIBI TALANG(Daughter)
MG-01-006-013-001/280
ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005179 Credited 20/04/2018  
8 SMT DEIMON KHONGLAH(Self)
MG-01-006-013-001/281
ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005179 Credited 20/04/2018  
9 RIWIAR DUMAI
MG-01-006-013-001/283
ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005179 Credited 20/04/2018  
10 ROSINA LAMIN AMDEP
MG-01-006-013-001/284
ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005179 Credited 20/04/2018  
Daily Attendence10100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21000
Average Per labour 2100
Total man days : 120