Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 02:24:08 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 6004 Date From : 21/03/2017    Date To : 24/03/2017 Sanction No. : 16-17/196    Sanction Date : 21/02/2017
Work Code : 2101006013/FP/3699 Work Name : Constn of Railing at Khonglah VEC L=1295m W/O 2016-17/196
     

Measurement Book Detail
MB NO.  86        Page NO.  90

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 NORA SUMER
MG-01-006-013-001/218
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003095 Credited 25/05/2017  
2 SMT NEBEL TALANG(Self)
MG-01-006-013-001/219
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003095 Credited 25/05/2017  
3 SMT KHARKHANA KHONGLAH(Self)
MG-01-006-013-001/22
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003095 Credited 25/05/2017  
4 SMT MARGRETH POHLONG(Wife)
MG-01-006-013-001/220
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003095 Credited 25/05/2017  
5 BAND POHLONG(Self)
MG-01-006-013-001/221
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003095 Credited 25/05/2017  
6 SMT WINA SUMER(Daughter)
MG-01-006-013-001/222
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003095 Credited 25/05/2017  
7 SUMERY KHYRIEM
MG-01-006-013-001/223
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003095 Credited 25/05/2017  
8 SMT RADIANCY TALANG(Self)
MG-01-006-013-001/225
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003095 Credited 25/05/2017  
9 SMT THERINA SUMER(Self)
MG-01-006-013-001/226
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003095 Credited 25/05/2017  
10 SHRI LIANG POHLONG(Self)
MG-01-006-013-001/217
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003095 Credited 25/05/2017  
Daily Attendence10101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6760
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6760
Average Per labour 676
Total man days : 40