Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 06:51:02 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 104 Date From : 29/04/2019    Date To : 13/05/2019 Sanction No. : FP/6384/2018-19/FP-89    Sanction Date : 28/11/2018
Work Code : 2101006073/FP/6384 Work Name : Construction of R Wall Ph IV at Padubah VEC L 100m WO 2018 19 FP 89
     

Measurement Book Detail
MB NO.  64        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 MILDA MUKHIM
MG-01-006-024-003/153
ST P P P X X X X X X X X X X X X 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000674 Credited 22/05/2019  
2 SOMELY MYNTENG
MG-01-006-024-003/17
ST P P P P P P A P P P P P P A P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000674 Credited 22/05/2019  
3 MENLANG POHSHNA
MG-01-006-024-003/19
ST P P P X X X X X X X X X X X X 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000674 Credited 22/05/2019  
4 NIT MUKHIM
MG-01-006-024-003/21
ST P P P P X X X X X X X X X X X 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000674 Credited 22/05/2019  
5 BENITA POHTHMI(Self)
MG-01-006-024-003/246
ST P P P X X X X X X X X X X X X 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000674 Credited 22/05/2019  
6 SILBESTER POHSHNA
MG-01-006-024-003/326
ST P P P X X X X X X X X X X X X 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000674 Credited 22/05/2019  
7 LAH POHSHNA
MG-01-006-024-003/332
ST P P P X X X X X X X X X X X X 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000674 Credited 22/05/2019  
Daily Attendence777211011111101             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5984
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5984
Average Per labour 854.8571
Total man days : 32