Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 12:59:05 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 4085 Date From : 08/02/2016    Date To : 18/02/2016 Sanction No. : 16/116    Sanction Date : 29/01/2016
Work Code : 2101006013/FP/1520 Work Name : Construction of R/W( Erosion Control Work) at Khonglah Vec FY 2015-16/116 Ph-IV L=274 M
     

Measurement Book Detail
MB NO.  86        Page NO.  30

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 SMT KSIAR SUMER(Self)
MG-01-006-013-001/162
ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
2 SMT RINA KHONGLAH(Self)
MG-01-006-013-001/163
ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
3 BELAMIN KHONGLAH(Self)
MG-01-006-013-001/164
ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
4 KIANG KHONGLAH
MG-01-006-013-001/165
ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
5 SPANLY SUMER(Self)
MG-01-006-013-001/166
ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
6 JOSEWELL L DUMAI
MG-01-006-013-001/167
ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
7 SANDUN SUMER(Self)
MG-01-006-013-001/168
ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
8 SWEETHEART SUMER(Self)
MG-01-006-013-001/169
ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
9 SHRI MIHSALAN KHONGLAH(Self)
MG-01-006-013-001/17
ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
10 ERINA DUMAI(Self)
MG-01-006-013-001/170
ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
Daily Attendence101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16300
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16300
Average Per labour 1630
Total man days : 100