Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 05:25:06 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 860 Date From : 22/06/2017    Date To : 23/06/2017 Sanction No. : DP-41    Sanction Date : 01/06/2017
Work Code : 2101006013/DP/4097 Work Name : Roadside Tree Plantation at Khonglah VEC L=0.9 m W/O 2017-18/DP-41
     

Measurement Book Detail
MB NO.  86        Page NO.  100

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 THERINDA SUMER
MG-01-006-013-001/173
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000519 Credited 17/10/2017  
2 ENOLA TALANG(Self)
MG-01-006-013-001/174
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000519 Credited 17/10/2017  
3 SERILA TALANG(Self)
MG-01-006-013-001/175
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000519 Credited 17/10/2017  
4 SMT SABANUM TALANG(Wife)
MG-01-006-013-001/176
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000519 Credited 17/10/2017  
5 SMT BELONG AMDEP(Self)
MG-01-006-013-001/177
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000519 Credited 17/10/2017  
6 SMT DIAW KHONGLAH(Self)
MG-01-006-013-001/178
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000519 Credited 17/10/2017  
7 SMT SEION KHONGLAH(Self)
MG-01-006-013-001/179
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000519 Credited 17/10/2017  
8 SMT BELAH KHONGLAH(Self)
MG-01-006-013-001/18
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000519 Credited 17/10/2017  
9 SMT SAWAN KHONGLAH(Self)
MG-01-006-013-001/180
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000519 Credited 17/10/2017  
10 SMT POHKHLOO KHONGLAH(Self)
MG-01-006-013-001/181
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000519 Credited 17/10/2017  
Daily Attendence1010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3500
Average Per labour 350
Total man days : 20