Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 03:03:02 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 1059 Date From : 20/08/2016    Date To : 04/09/2016 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.  45

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 SMT THERISIA KHONGLAH(Self)
MG-01-006-013-001/269
ST P A P P P P P P A P P P P P P A 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
2 SMT SWEATLAND SURONG(Self)
MG-01-006-013-001/270
ST P A P P P P P P A P P P P P P A 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
3 SMT SAWAN KHONGLAH(Self)
MG-01-006-013-001/271
ST P A P P P P P P A P P P P P P A 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
4 SMT PORMA POHKTAI(Self)
MG-01-006-013-001/272
ST P A P P P P P P A P P P P P P A 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
5 SMT WERINDA SUMER(Self)
MG-01-006-013-001/273
ST P A P P P P P P A P P P P P P A 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
6 SMT SUSANA PALA(Self)
MG-01-006-013-001/275
ST P A P P P P P P A P P P P P P A 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
7 SMT ERIN DUMAI(Self)
MG-01-006-013-001/276
ST P A P P P P P P A P P P P P P A 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
8 HASILIA POHLONG
MG-01-006-013-001/277
ST P A P P P P P P A P P P P P P A 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
9 SOLOMI KHYRIEM
MG-01-006-013-001/278
ST P A P P P P P P A P P P P P P A 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
10 WOMLET POHLONG
MG-01-006-013-001/279
ST P A P P P P P P A P P P P P P A 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
Daily Attendence10010101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21970
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21970
Average Per labour 2197
Total man days : 130