Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 11:38:32 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 1070 Date From : 20/07/2015    Date To : 04/08/2015 Sanction No. : 2015-16/36    Sanction Date : 14/07/2015
Work Code : 2101006013/FP/1026 Work Name : Construction of R/Wall (Erosion Control work at Khonglah Vec Phase -II 2015-16
     

Measurement Book Detail
MB NO.  86        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 SMT LAHUN TALANG(Self)
MG-01-006-013-001/185
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
2 KUNMIN POHKTAI
MG-01-006-013-001/186
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
3 SMT SUMER KHONGLAH(Self)
MG-01-006-013-001/187
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
4 SMT THARLIN GADEW(Self)
MG-01-006-013-001/188
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
5 SHRI ALBERTSTAR KHONGLAH(Self)
MG-01-006-013-001/189
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
6 SMT SAWAN KHONGLAH(Self)
MG-01-006-013-001/180
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
7 SMT POHKHLOO KHONGLAH(Self)
MG-01-006-013-001/181
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
8 SMT KUN KHONGLAH(Self)
MG-01-006-013-001/182
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
9 SMT NENG LAMIN(Self)
MG-01-006-013-001/183
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
10 SMT SUK TALANG(Self)
MG-01-006-013-001/184
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22820
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22820
Average Per labour 2282
Total man days : 140