Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 06:53:37 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 6989 Date From : 20/03/2018    Date To : 21/03/2018 Sanction No. : 17-18/WC15    Sanction Date : 24/10/2017
Work Code : 2101006013/WC/6807 Work Name : Construction of Check Dam at Khonglah VEC 2017-18
     

Measurement Book Detail
MB NO.  160        Page NO.  68

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 CHANDOH DUMAI(Self)
MG-01-006-013-001/234
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004963 Credited 20/04/2018  
2 SMT LONG LAMIN(Wife)
MG-01-006-013-001/26
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004963 Credited 20/04/2018  
3 CHANLAMIN KHONGLAH(Self)
MG-01-006-013-001/301
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004963 Credited 20/04/2018  
4 SMT ELIZABETH KHONGLAH(Self)
MG-01-006-013-001/265
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004963 Credited 20/04/2018  
5 SMT KOLITA KHONGLAH(Self)
MG-01-006-013-001/159
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004963 Credited 20/04/2018  
6 SMT BEDUN LAMIN(Wife)
MG-01-006-013-001/19
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004963 Credited 20/04/2018  
7 SMT LORIN KHONGLAH(Self)
MG-01-006-013-001/23
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004963 Credited 20/04/2018  
8 RUMI POHLONG
MG-01-006-013-001/243
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004963 Credited 20/04/2018  
9 POHLONG SUMER
MG-01-006-013-001/251
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004963 Credited 20/04/2018  
10 SHRI MARTIN LAMIN(Self)
MG-01-006-013-001/257
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004963 Credited 20/04/2018  
Daily Attendence1010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3500
Average Per labour 350
Total man days : 20