Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 02:08:53 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 4946 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 CHAN KHYRIEM(Self)
MG-01-006-013-001/216
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 NORA SUMER
MG-01-006-013-001/218
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 SMT KHARKHANA KHONGLAH(Self)
MG-01-006-013-001/22
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 SMT MARGRETH POHLONG(Wife)
MG-01-006-013-001/220
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 BAND POHLONG(Self)
MG-01-006-013-001/221
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 SMT WINA SUMER(Daughter)
MG-01-006-013-001/222
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 SUMERY KHYRIEM
MG-01-006-013-001/223
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 SMT LIMAI SUMER(Wife)
MG-01-006-013-001/224
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 SMT RADIANCY TALANG(Self)
MG-01-006-013-001/225
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 SHRI LIANG POHLONG(Self)
MG-01-006-013-001/217
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