Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 05:39:07 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 3512 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 RUMI POHLONG
MG-01-006-013-001/243
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
2 DROSILA POHLONG(Self)
MG-01-006-013-001/244
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
3 MINDA KHONGLAH
MG-01-006-013-001/245
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
4 SUSMITA LAMIN DUMAI
MG-01-006-013-001/246
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
5 THEIRIS AMDEP(Self)
MG-01-006-013-001/247
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
6 NIK POHLONG
MG-01-006-013-001/248
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
7 HYNCHAR TALANG
MG-01-006-013-001/249
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
8 KUNDIAW AMDEP
MG-01-006-013-001/250
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
9 BERONA POHKTAI
MG-01-006-013-001/252
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
10 SMT DAYANTIFUL KHONGLAH(Self)
MG-01-006-013-001/253
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