Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 05:15:14 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 1962 Date From : 05/09/2016    Date To : 15/09/2016 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.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 SILONG POHLONG
MG-01-006-013-001/259
ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
2 SMT LONG LAMIN(Wife)
MG-01-006-013-001/26
ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
3 SUKHILA KHONGLAH
MG-01-006-013-001/260
ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
4 SMT MARYSANA KHONGLAH(Self)
MG-01-006-013-001/262
ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
5 SMT RIDISH SUMER(Self)
MG-01-006-013-001/263
ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
6 PHRANGSNGI TALANG
MG-01-006-013-001/264
ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
7 SMT ELIZABETH KHONGLAH(Self)
MG-01-006-013-001/265
ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
8 SMT LAXMI AMDEP(Self)
MG-01-006-013-001/266
ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
9 SMT TYMPANG KHONGLAH(Self)
MG-01-006-013-001/267
ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
10 SMT PRIYANKA KHONGLAH(Self)
MG-01-006-013-001/268
ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
Daily Attendence101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16900
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16900
Average Per labour 1690
Total man days : 100