Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 07:56:46 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 3509 Date From : 09/11/2016    Date To : 12/11/2016 Sanction No. : 16-17/142    Sanction Date : 31/10/2016
Work Code : 2101006013/FP/2680 Work Name : Construction of R wall at Khonglah Vec PH-II L= 161 m W/O 2016-17/142
     

Measurement Book Detail
MB NO.  86        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 CHAN KHYRIEM(Self)
MG-01-006-013-001/216
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
2 NORA SUMER
MG-01-006-013-001/218
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
3 SMT NEBEL TALANG(Self)
MG-01-006-013-001/219
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
4 SMT KHARKHANA KHONGLAH(Self)
MG-01-006-013-001/22
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
5 SHRI KINDNESS KHONGLAH(Self)
MG-01-006-013-001/21
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
6 GIBON SUMER(Self)
MG-01-006-013-001/211
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
7 DILAKMON POHLONG(Self)
MG-01-006-013-001/212
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
8 ROMBIANG AMDEP(Self)
MG-01-006-013-001/214
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
9 SMT RADIANCY LAMIN(Self)
MG-01-006-013-001/215
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
10 SHRI LIANG POHLONG(Self)
MG-01-006-013-001/217
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
Daily Attendence10101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6760
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6760
Average Per labour 676
Total man days : 40