Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 05:08:52 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 1099 Date From : 29/06/2017    Date To : 14/07/2017 Sanction No. : FP-17 (A)    Sanction Date : 27/05/2017
Work Code : 2101006073/FP/2897 Work Name : Construction of Side Drain at PadubahVEC PH-II L=1858 m W/O 2017-18/FP-17
     

Measurement Book Detail
MB NO.  101        Page NO.  80

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 ROMLUH POHTHMI
MG-01-006-024-003/248
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000577 Credited 17/10/2017  
2 SIBA SUMER(Self)
MG-01-006-024-003/251
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000577 Credited 17/10/2017  
3 RINIEW POHTHMI(Self)
MG-01-006-024-003/249
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000577 Credited 17/10/2017  
4 DIMON POHTHMI(Self)
MG-01-006-024-003/256
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000577 Credited 17/10/2017  
5 VICTORIA POHSHNA(Self)
MG-01-006-024-003/259
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000577 Credited 17/10/2017  
6 DELIYA POHSHNA(Self)
MG-01-006-024-003/252
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000577 Credited 17/10/2017  
7 DIRATA MUKHIM(Self)
MG-01-006-024-003/253
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000577 Credited 17/10/2017  
8 NANGROI DHAR
MG-01-006-024-003/25
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000577 Credited 17/10/2017  
9 SAPPNA DHAR(Self)
MG-01-006-024-003/250
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000577 Credited 17/10/2017  
10 TRAINING MUKHIM(Self)
MG-01-006-024-003/247
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000577 Credited 17/10/2017  
Daily Attendence101010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24500
Average Per labour 2450
Total man days : 140