Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 05:07:07 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 864 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 CHAN KHYRIEM(Self)
MG-01-006-013-001/216
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000519 Credited 17/10/2017  
2 DILAKMON POHLONG(Self)
MG-01-006-013-001/212
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000519 Credited 17/10/2017  
3 KULARSKHEM LAMIN
MG-01-006-013-001/213
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000519 Credited 17/10/2017  
4 ROMBIANG AMDEP(Self)
MG-01-006-013-001/214
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000519 Credited 17/10/2017  
5 SMT RADIANCY LAMIN(Self)
MG-01-006-013-001/215
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000519 Credited 17/10/2017  
6 NORA SUMER
MG-01-006-013-001/218
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000519 Credited 17/10/2017  
7 SMT NEBEL TALANG(Self)
MG-01-006-013-001/219
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000519 Credited 17/10/2017  
8 SMT KHARKHANA KHONGLAH(Self)
MG-01-006-013-001/22
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000519 Credited 17/10/2017  
9 SMT MARGRETH POHLONG(Wife)
MG-01-006-013-001/220
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000519 Credited 17/10/2017  
10 SHRI LIANG POHLONG(Self)
MG-01-006-013-001/217
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