Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 04:38:17 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 1106 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 BLUESINA MUKHIM(Self)
MG-01-006-024-003/345
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 SAMINDA POHTHMI(Self)
MG-01-006-024-003/338
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 PRETINA MUKHIM(Self)
MG-01-006-024-003/339
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 BANKAmlarem145 2101006WL000577 Credited 17/10/2017  
4 RIDI MUKHIM
MG-01-006-024-003/34
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 BANKAmlarem145 2101006WL000577 Credited 17/10/2017  
5 LUNMON DHAR(Self)
MG-01-006-024-003/340
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 BANKAmlarem145 2101006WL000577 Credited 17/10/2017  
6 FONBULL POHTHMI(Self)
MG-01-006-024-003/341
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 BANKAmlarem145 2101006WL000577 Credited 17/10/2017  
7 SIKHAR POHSHNA(Self)
MG-01-006-024-003/342
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 BANKAmlarem145 2101006WL000577 Credited 17/10/2017  
8 SHIPTHAKUR DHAR(Self)
MG-01-006-024-003/343
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 BANKAmlarem145 2101006WL000577 Credited 17/10/2017  
9 TINA POHTHMI(Self)
MG-01-006-024-003/344
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 BANKAmlarem145 2101006WL000577 Credited 17/10/2017  
10 BLUI KHONGLAH
MG-01-006-024-003/337
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 BANKAmlarem145 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