Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 01:10:01 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 6103 Date From : 25/03/2017    Date To : 25/03/2017 Sanction No. : 16-17/195    Sanction Date : 21/02/2017
Work Code : 2101006013/FP/3698 Work Name : Construction of Side Drain at Khonglah VEC L=53.12 m W/O 2016-17/195
     

Measurement Book Detail
MB NO.  86        Page NO.  91

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 NORA SUMER
MG-01-006-013-001/218
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003096 Credited 25/05/2017  
2 SMT NEBEL TALANG(Self)
MG-01-006-013-001/219
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003096 Credited 25/05/2017  
3 SMT KHARKHANA KHONGLAH(Self)
MG-01-006-013-001/22
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003096 Credited 25/05/2017  
4 SMT MARGRETH POHLONG(Wife)
MG-01-006-013-001/220
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003096 Credited 25/05/2017  
5 BAND POHLONG(Self)
MG-01-006-013-001/221
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003096 Credited 25/05/2017  
6 SMT WINA SUMER(Daughter)
MG-01-006-013-001/222
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003096 Credited 25/05/2017  
7 SUMERY KHYRIEM
MG-01-006-013-001/223
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003096 Credited 25/05/2017  
8 SMT RADIANCY TALANG(Self)
MG-01-006-013-001/225
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003096 Credited 25/05/2017  
9 SMT THERINA SUMER(Self)
MG-01-006-013-001/226
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003096 Credited 25/05/2017  
10 SHRI LIANG POHLONG(Self)
MG-01-006-013-001/217
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003096 Credited 25/05/2017  
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