Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 11:25:57 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 1340 Date From : 21/08/2015    Date To : 23/08/2015 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.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 KSIAR SUMER(Self)
MG-01-006-013-001/162
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
2 SMT RINA KHONGLAH(Self)
MG-01-006-013-001/163
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
3 BELAMIN KHONGLAH(Self)
MG-01-006-013-001/164
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
4 KIANG KHONGLAH
MG-01-006-013-001/165
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
5 SPANLY SUMER(Self)
MG-01-006-013-001/166
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
6 JOSEWELL L DUMAI
MG-01-006-013-001/167
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
7 SANDUN SUMER(Self)
MG-01-006-013-001/168
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
8 SWEETHEART SUMER(Self)
MG-01-006-013-001/169
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
9 SHRI MIHSALAN KHONGLAH(Self)
MG-01-006-013-001/17
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
10 ERINA DUMAI(Self)
MG-01-006-013-001/170
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
Daily Attendence10100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3260
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3260
Average Per labour 326
Total man days : 20