Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 09:18:57 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 5283 Date From : 09/03/2017    Date To : 09/03/2017 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.  85

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 SHRI OLY TALANG(Husband)
MG-01-006-013-001/231
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003078 Credited 27/05/2017  
2 LONGTHLIAH SUMER
MG-01-006-013-001/232
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003078 Credited 27/05/2017  
3 SMT CHANDOH DUMAI(Self)
MG-01-006-013-001/234
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003078 Credited 27/05/2017  
4 SMT MIRIAM SUMER(Self)
MG-01-006-013-001/235
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003078 Credited 27/05/2017  
5 DAIMON SUMER
MG-01-006-013-001/237
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003078 Credited 27/05/2017  
6 SMT DUN SUMER(Self)
MG-01-006-013-001/238
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003078 Credited 27/05/2017  
7 SMT BONI DUMAI(Self)
MG-01-006-013-001/24
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003078 Credited 27/05/2017  
8 DUK KHONGLAH
MG-01-006-013-001/240
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003078 Credited 27/05/2017  
9 LONG SUMER
MG-01-006-013-001/242
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003078 Credited 27/05/2017  
10 NGAITOH DUMAI
MG-01-006-013-001/241
ST P 1 169 169 0 0 169 JOWAI793150NONGBAREH 2101006WL003078 Credited 27/05/2017  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1690
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1690
Average Per labour 169
Total man days : 10