Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 07:21:22 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 4840 Date From : 15/12/2017    Date To : 30/12/2017 Sanction No. : 17-18/RC51    Sanction Date : 25/10/2017
Work Code : 2101006013/RC/24011 Work Name : Construction of C C Footpath at Khonglah VEC 2017-18
     

Measurement Book Detail
MB NO.  160        Page NO.  72

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 RUNA SUMER(Self)
MG-01-006-013-001/139
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003656 Credited 11/01/2018  
2 MAYA DUMAI(Self)
MG-01-006-013-001/142
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003656 Credited 11/01/2018  
3 ERINA DUMAI(Self)
MG-01-006-013-001/170
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003656 Credited 11/01/2018  
4 SMT YOU AMDEP
MG-01-006-013-001/28
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003656 Credited 11/01/2018  
5 NIK AMDEP(Father)
MG-01-006-013-001/311
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003656 Credited 11/01/2018  
Daily Attendence5505555550555555             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12250
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12250
Average Per labour 2450
Total man days : 70