Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 02:33:03 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 4354 Date From : 11/01/2017    Date To : 26/01/2017 Sanction No. : 16-17/76    Sanction Date : 11/08/2016
Work Code : 2101006013/RC/14858 Work Name : Const of Internal Road at Khonglah Vec L= 553.75 m Culvert- 16 nos W/O 2016-17/76
     

Measurement Book Detail
MB NO.  86        Page NO.  75

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 ERIN DUMAI(Self)
MG-01-006-013-001/276
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001191 Credited 26/04/2017  
2 HASILIA POHLONG
MG-01-006-013-001/277
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001191 Credited 26/04/2017  
3 SOLOMI KHYRIEM
MG-01-006-013-001/278
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001191 Credited 26/04/2017  
4 WOMLET POHLONG
MG-01-006-013-001/279
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001191 Credited 26/04/2017  
5 SMT PHIBI TALANG(Daughter)
MG-01-006-013-001/280
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001191 Credited 26/04/2017  
6 SMT DEIMON KHONGLAH(Self)
MG-01-006-013-001/281
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001191 Credited 26/04/2017  
7 SMT TNGENLANG KHONGLAH(Self)
MG-01-006-013-001/282
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001191 Credited 26/04/2017  
8 RIWIAR DUMAI
MG-01-006-013-001/283
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001191 Credited 26/04/2017  
9 ROSINA LAMIN AMDEP
MG-01-006-013-001/284
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001191 Credited 26/04/2017  
10 MARTHA AMDEP
MG-01-006-013-001/285
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001191 Credited 26/04/2017  
Daily Attendence101010100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23660
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23660
Average Per labour 2366
Total man days : 140