Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 02:06:01 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 4978 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 SMT TALANG KHONGLAH(Self)
MG-01-006-013-001/97
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003785 Credited 15/01/2018  
2 SMT ICYDORA SUMER(Self)
MG-01-006-013-001/84
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003785 Credited 15/01/2018  
3 SMT BILOTA DUMAI(Self)
MG-01-006-013-001/85
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003785 Credited 15/01/2018  
4 SMT SAIRA TALANG(Self)
MG-01-006-013-001/86
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003785 Credited 15/01/2018  
5 SMT DROMI SUMER(Self)
MG-01-006-013-001/87
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003785 Credited 15/01/2018  
6 NGAILAH KHONGLAH
MG-01-006-013-001/90
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003785 Credited 15/01/2018  
7 SMT CAROLINE POHLONG(Self)
MG-01-006-013-001/91
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003785 Credited 15/01/2018  
8 SMT LAHSEW TALANG(Self)
MG-01-006-013-001/92
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003785 Credited 15/01/2018  
9 SMT SINORA SUMER(Self)
MG-01-006-013-001/93
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003785 Credited 15/01/2018  
10 SMT RIANG KHONGLAH(Self)
MG-01-006-013-001/95
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