Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 12:38:49 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 4374 Date From : 27/01/2017    Date To : 07/02/2017 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.  78

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 CHANMIN KHONGLAH
MG-01-006-013-001/207
ST P P A P P P P P P A P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001194 Credited 26/04/2017  
2 SHRI MONDIANG KHONGLAH(Self)
MG-01-006-013-001/198
ST P P A P P P P P P A P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001194 Credited 26/04/2017  
3 SMT TIHUT SUMER(Self)
MG-01-006-013-001/199
ST P P A P P P P P P A P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001194 Credited 26/04/2017  
4 SMT DUMAI KHONGLAH(Self)
MG-01-006-013-001/20
ST P P A P P P P P P A P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001194 Credited 26/04/2017  
5 ENGLAND SURONG
MG-01-006-013-001/200
ST P P A P P P P P P A P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001194 Credited 26/04/2017  
6 TIPSNGI LAMIN
MG-01-006-013-001/201
ST P P A P P P P P P A P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001194 Credited 26/04/2017  
7 CHANLONG KHONGLAH(Self)
MG-01-006-013-001/203
ST P P A P P P P P P A P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001194 Credited 26/04/2017  
8 SHYLLONG KHONGLAH
MG-01-006-013-001/204
ST P P A P P P P P P A P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001194 Credited 26/04/2017  
9 MARTHA GADEW(Self)
MG-01-006-013-001/205
ST P P A P P P P P P A P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001194 Credited 26/04/2017  
10 SMT DECIPLINE KHONGLAH(Self)
MG-01-006-013-001/206
ST P P A P P P P P P A P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001194 Credited 26/04/2017  
Daily Attendence1010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16900
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16900
Average Per labour 1690
Total man days : 100