Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 10:44:18 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 1327 Date From : 05/08/2015    Date To : 20/08/2015 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.  12

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 ELDA KHYRIEM(Self)
MG-01-006-013-001/5
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 SHRI HET SUMER(Self)
MG-01-006-013-001/50
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 SHRI JORLY KHONGLAH(Self)
MG-01-006-013-001/51
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 LUMLANG POHLONG
MG-01-006-013-001/52
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 SMT FELISITA KHONGLAH(Self)
MG-01-006-013-001/53
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 THERINA DUMAI(Self)
MG-01-006-013-001/54
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 MER KHONGLAH(Self)
MG-01-006-013-001/55
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 PEKING DUMAI(Self)
MG-01-006-013-001/56
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 PLANCY KHONGLAH(Self)
MG-01-006-013-001/57
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 MILDRES POHLONG(Self)
MG-01-006-013-001/58
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 Attendence101010100101010101010010101010             
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