Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 12:42:14 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 4921 Date From : 04/12/2017    Date To : 11/12/2017 Sanction No. : 17-18/FP64    Sanction Date : 24/10/2017
Work Code : 2101006013/FP/2900 Work Name : Construction of Railing cum Compound Fencing at Khonglah VEC 2017-18
     

Measurement Book Detail
MB NO.  160        Page NO.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 SANDUN SUMER(Self)
MG-01-006-013-001/168
ST P P P P P P A P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003597 Credited 11/01/2018  
2 SWEETHEART SUMER(Self)
MG-01-006-013-001/169
ST P P P P P P A P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003597 Credited 11/01/2018  
3 SHRI MIHSALAN KHONGLAH(Self)
MG-01-006-013-001/17
ST P P P P P P A P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003597 Credited 11/01/2018  
4 ROMTAI KHONGLAH(Self)
MG-01-006-013-001/171
ST P P P P P P A P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003597 Credited 11/01/2018  
5 RILI KHONGLAH(Self)
MG-01-006-013-001/172
ST P P P P P P A P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003597 Credited 11/01/2018  
6 THERINDA SUMER
MG-01-006-013-001/173
ST P P P P P P A P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003597 Credited 11/01/2018  
7 ENOLA TALANG(Self)
MG-01-006-013-001/174
ST P P P P P P A P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003597 Credited 11/01/2018  
8 SERILA TALANG(Self)
MG-01-006-013-001/175
ST P P P P P P A P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003597 Credited 11/01/2018  
9 SMT SABANUM TALANG(Wife)
MG-01-006-013-001/176
ST P P P P P P A P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003597 Credited 11/01/2018  
10 SMT BELONG AMDEP(Self)
MG-01-006-013-001/177
ST P P P P P P A P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003597 Credited 11/01/2018  
Daily Attendence101010101010010             
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 1225
Total man days : 70