Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 02:26:45 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 4380 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 ASYMTA L DUMAI
MG-01-006-013-001/255
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 RITI KHONGLAH
MG-01-006-013-001/256
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 SHRI MARTIN LAMIN(Self)
MG-01-006-013-001/257
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 K EDENTINA TALANG(Self)
MG-01-006-013-001/258
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 SMT LONG LAMIN(Wife)
MG-01-006-013-001/26
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 SUKHILA KHONGLAH
MG-01-006-013-001/260
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 SMT MARYSANA KHONGLAH(Self)
MG-01-006-013-001/262
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 SMT RIDISH SUMER(Self)
MG-01-006-013-001/263
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 PHRANGSNGI TALANG
MG-01-006-013-001/264
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 ELIZABETH KHONGLAH(Self)
MG-01-006-013-001/265
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