Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 01:16:43 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 4967 Date From : 20/12/2017    Date To : 24/12/2017 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.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003785 Credited 15/01/2018  
2 NORA SUMER
MG-01-006-013-001/218
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003785 Credited 15/01/2018  
3 SMT KHARKHANA KHONGLAH(Self)
MG-01-006-013-001/22
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003785 Credited 15/01/2018  
4 SMT MARGRETH POHLONG(Wife)
MG-01-006-013-001/220
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003785 Credited 15/01/2018  
5 BAND POHLONG(Self)
MG-01-006-013-001/221
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003785 Credited 15/01/2018  
6 SMT WINA SUMER(Daughter)
MG-01-006-013-001/222
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003785 Credited 15/01/2018  
7 SUMERY KHYRIEM
MG-01-006-013-001/223
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003785 Credited 15/01/2018  
8 SMT LIMAI SUMER(Wife)
MG-01-006-013-001/224
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003785 Credited 15/01/2018  
9 SMT RADIANCY TALANG(Self)
MG-01-006-013-001/225
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003785 Credited 15/01/2018  
10 SHRI LIANG POHLONG(Self)
MG-01-006-013-001/217
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003785 Credited 15/01/2018  
Daily Attendence101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7000
Average Per labour 700
Total man days : 40