Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 07:54:10 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 3514 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 SMT ELIZABETH KHONGLAH(Self)
MG-01-006-013-001/265
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
2 SMT LAXMI AMDEP(Self)
MG-01-006-013-001/266
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
3 SMT TYMPANG KHONGLAH(Self)
MG-01-006-013-001/267
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
4 SMT PRIYANKA KHONGLAH(Self)
MG-01-006-013-001/268
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
5 SMT THERISIA KHONGLAH(Self)
MG-01-006-013-001/269
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
6 SMT SWEATLAND SURONG(Self)
MG-01-006-013-001/270
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
7 SMT SAWAN KHONGLAH(Self)
MG-01-006-013-001/271
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
8 SMT PORMA POHKTAI(Self)
MG-01-006-013-001/272
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
9 SMT WERINDA SUMER(Self)
MG-01-006-013-001/273
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
10 SMT SUSANA PALA(Self)
MG-01-006-013-001/275
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