Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 02:06:04 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 6913 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 ROSALYNE SUMER(Self)
MG-01-006-013-001/300
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 SILIZA SUMER(Self)
MG-01-006-013-001/303
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 RIMIDA LAMIN DUMAI.(Self)
MG-01-006-013-001/304
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 AITIMERY SUMER.(Self)
MG-01-006-013-001/305
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 IADASHISHA KHONGLAH(Self)
MG-01-006-013-001/316
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 ANJELA KHONGLAH(Self)
MG-01-006-013-001/317
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 AMERDA KHONGLAH(Self)
MG-01-006-013-001/318
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 JANAI KHONGLAH(Self)
MG-01-006-013-001/6
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 SMT AGNES PALA(Self)
MG-01-006-013-001/64
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 DIBORLANG KHONGLAH(Self)
MG-01-006-013-001/299
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