Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 09:58:12 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 5249 Date From : 21/02/2017    Date To : 08/03/2017 Sanction No. : 16-17/180    Sanction Date : 09/02/2017
Work Code : 2101006013/FP/3137 Work Name : Const of side drain slab cover at Khonglah Vec L= 555.48 m W/O 2016-17/180
     

Measurement Book Detail
MB NO.  86        Page NO.  82

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 RON SUMER(Self)
MG-01-006-013-001/147
ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003078 Credited 27/05/2017  
2 ROM KHONGLAH(Self)
MG-01-006-013-001/148
ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003078 Credited 27/05/2017  
3 SHINGLAMIN SUMER(Self)
MG-01-006-013-001/149
ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003078 Credited 27/05/2017  
4 SMT EDRIL KHYRIEM(Self)
MG-01-006-013-001/15
ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003078 Credited 27/05/2017  
5 PHAR KHONGLAH(Self)
MG-01-006-013-001/150
ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003078 Credited 27/05/2017  
6 FLORENA SUMER(Self)
MG-01-006-013-001/151
ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003078 Credited 27/05/2017  
7 RATI KHONGLAH(Self)
MG-01-006-013-001/152
ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003078 Credited 27/05/2017  
8 DUN KHONGLAH(Self)
MG-01-006-013-001/153
ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003078 Credited 27/05/2017  
9 MIN KHONGLAH(Self)
MG-01-006-013-001/154
ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003078 Credited 27/05/2017  
10 SMT RENEW KHONGLAH(Self)
MG-01-006-013-001/156
ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003078 Credited 27/05/2017  
Daily Attendence101010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23660
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23660
Average Per labour 2366
Total man days : 140