Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 01:15:54 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 2473 Date From : 28/09/2016    Date To : 28/09/2016 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.  54

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 ETHELDA KHONGLAH(Self)
MG-01-006-013-001/29
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
2 WIN POHLONG(Self)
MG-01-006-013-001/293
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
3 CATHLEEN KHYRIEM(Self)
MG-01-006-013-001/30
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
4 SHRI SI POHLONG(Self)
MG-01-006-013-001/31
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
5 SMT HAT POHLONG(Self)
MG-01-006-013-001/32
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
6 DILMARY LAMIN(Self)
MG-01-006-013-001/294
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
7 WANLY POHLONG(Self)
MG-01-006-013-001/290
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
8 INCOME LAMINAM(Self)
MG-01-006-013-001/291
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
9 ROSEBEEN LAMIN(Self)
MG-01-006-013-001/292
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
10 AQUINAS KHONGLAH(Self)
MG-01-006-013-001/289
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1690
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1690
Average Per labour 169
Total man days : 10