Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 05:35:47 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 1070 Date From : 28/06/2017    Date To : 29/06/2017 Sanction No. : DP-25    Sanction Date : 09/06/2017
Work Code : 2101006024/DP/4009 Work Name : Roadside Plantation at Padu Mawsku VEC L= 369 m W/O 2017-18/DP-25
     

Measurement Book Detail
MB NO.  71        Page NO.  80

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 LUMLANG POHSHNA
MG-01-006-024-002/41
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000574 Credited 17/10/2017  
2 MYRCHIANG POHTHMI
MG-01-006-024-002/42
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000574 Credited 17/10/2017  
3 DELISHON POHSHNA
MG-01-006-024-002/43
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000574 Credited 17/10/2017  
4 D.LAKIANG
MG-01-006-024-002/44
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000574 Credited 17/10/2017  
5 BOBITA SUMER
MG-01-006-024-002/45
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000574 Credited 17/10/2017  
6 THIEW SUMER
MG-01-006-024-002/47
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000574 Credited 17/10/2017  
7 BEAUTIFUL KHONGLAH
MG-01-006-024-002/48
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000574 Credited 17/10/2017  
8 SKIANCY POHSHNA
MG-01-006-024-002/5
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000574 Credited 17/10/2017  
9 THEPMYNSIEM NONGRUM
MG-01-006-024-002/50
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000574 Credited 17/10/2017  
10 LINBON POHSHNA
MG-01-006-024-002/52
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000574 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