Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 09:43:35 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 1031 Date From : 04/08/2016    Date To : 19/08/2016 Sanction No. : 16-17/49    Sanction Date : 14/07/2016
Work Code : 2101006013/FP/1271 Work Name : Const. of R/Wall Ph V at khonglah VEC L=341 m FY 2016-17/49
     

Measurement Book Detail
MB NO.  86        Page NO.  40

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 NIK POHLONG
MG-01-006-013-001/248
ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
2 HYNCHAR TALANG
MG-01-006-013-001/249
ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
3 KUNDIAW AMDEP
MG-01-006-013-001/250
ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
4 BERONA POHKTAI
MG-01-006-013-001/252
ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
5 SMT DAYANTIFUL KHONGLAH(Self)
MG-01-006-013-001/253
ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
6 SHRI ENGLAND POHLONG(Self)
MG-01-006-013-001/254
ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
7 ASYMTA L DUMAI
MG-01-006-013-001/255
ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
8 RITI KHONGLAH
MG-01-006-013-001/256
ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
9 SHRI MARTIN LAMIN(Self)
MG-01-006-013-001/257
ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
10 SMT K EDENTINA TALANG(Self)
MG-01-006-013-001/258
ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
Daily Attendence101010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23660
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23660
Average Per labour 2366
Total man days : 140