Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 08:17:33 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 106 Date From : 29/04/2019    Date To : 07/05/2019 Sanction No. : 2018 19 RC 60    Sanction Date : 09/01/2019
Work Code : 2101006073/RC/36866 Work Name : Construction of C C Motorable Road at Padubah VEC Wo 2018 19 RC 60
     

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 CasteVillage123456789Total 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 SIANG POHSHNA
MG-01-006-024-003/122
ST P P P X X X X X X 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000672 Credited 22/05/2019  
2 MIDIS DHAR
MG-01-006-024-003/130
ST P P P P P P A P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000672 Credited 22/05/2019  
3 KMENLANG POHTHMI
MG-01-006-024-003/160
ST P P P P P P A P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000672 Credited 22/05/2019  
4 STEPHAN LAMIN
MG-01-006-024-003/165
ST P P P P P P A P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000672 Credited 22/05/2019  
5 RON MUKHIM
MG-01-006-024-003/212
ST P P P X X X X X X 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000672 Credited 22/05/2019  
6 NICK LARPIAH
MG-01-006-024-003/221
ST P P P P P P A P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000672 Credited 22/05/2019  
7 BI MUKHIM
MG-01-006-024-003/223
ST P P P P P P A P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000672 Credited 22/05/2019  
Daily Attendence777555055             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8602
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8602
Average Per labour 1228.8572
Total man days : 46