Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 06:56:59 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 836 Date From : 03/07/2020    Date To : 18/07/2020 Sanction No. : 2101006013/FP/10094 WO 2020 21    Sanction Date : 19/05/2020
Work Code : 2101006013/FP/10094 Work Name : Construction of Compound Fencing Cum Side drain at Khonglah VEC WO 2020 21
     

Measurement Book Detail
MB NO.  37        Page NO.  10

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 MARKUS KHONGLAH(Self)
MG-01-006-013-001/322
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842     2101006WL001656 Credited 23/07/2020  
2 SWEET MERY POHLONG(Self)
MG-01-006-013-001/319
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001656 Credited 23/07/2020  
3 Amos Talang(Son)
MG-01-006-013-001/329
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001656 Credited 23/07/2020  
4 MERYLYNE POHLONG(Self)
MG-01-006-013-001/320
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001656 Credited 23/07/2020  
5 JOPLYNEDA KHYRIEM(Self)
MG-01-006-013-001/321
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001656 Credited 23/07/2020  
6 BADAHUNSHISHA KHYRIEM(Self)
MG-01-006-013-001/323
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001656 Credited 23/07/2020  
7 JAR POHLONG(Self)
MG-01-006-013-001/309
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001656 Credited 23/07/2020  
8 MEDALYNE KHYRIEM(Self)
MG-01-006-013-001/310
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001656 Credited 23/07/2020  
9 ANGELUS SUMER(Self)
MG-01-006-013-001/314
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001656 Credited 23/07/2020  
10 THYWILLBEDONE KHONGLAH(Self)
MG-01-006-013-001/315
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001656 Credited 23/07/2020  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28420
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28420
Average Per labour 2842
Total man days : 140