Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 12:00:52 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 4945 Date From : 12/12/2017    Date To : 19/12/2017 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.  52

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 CHANMIN KHONGLAH
MG-01-006-013-001/207
ST P P P P P A P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003597 Credited 11/01/2018  
2 TUABAREH KHONGLAH(Self)
MG-01-006-013-001/209
ST P P P P P A P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003597 Credited 11/01/2018  
3 BECAREFUL KHONGLAH(Self)
MG-01-006-013-001/210
ST P P P P P A P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003597 Credited 11/01/2018  
4 DILAKMON POHLONG(Self)
MG-01-006-013-001/212
ST P P P P P A P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003597 Credited 11/01/2018  
5 KULARSKHEM LAMIN
MG-01-006-013-001/213
ST P P P P P A P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003597 Credited 11/01/2018  
6 ROMBIANG AMDEP(Self)
MG-01-006-013-001/214
ST P P P P P A P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003597 Credited 11/01/2018  
7 CHANLONG KHONGLAH(Self)
MG-01-006-013-001/203
ST P P P P P A P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003597 Credited 11/01/2018  
8 SHYLLONG KHONGLAH
MG-01-006-013-001/204
ST P P P P P A P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003597 Credited 11/01/2018  
9 MARTHA GADEW(Self)
MG-01-006-013-001/205
ST P P P P P A P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003597 Credited 11/01/2018  
10 SMT DECIPLINE KHONGLAH(Self)
MG-01-006-013-001/206
ST P P P P P A P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003597 Credited 11/01/2018  
Daily Attendence101010101001010             
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