Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 04:29:32 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 1119 Date From : 15/07/2017    Date To : 21/07/2017 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.  85

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 RITSON POHTHMI
MG-01-006-024-003/149
ST P A P P P P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000577 Credited 17/10/2017  
2 PANDU KHONGLAH
MG-01-006-024-003/150
ST P A P P P P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000577 Credited 17/10/2017  
3 TAM POHTHMI
MG-01-006-024-003/151
ST P A P P P P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000577 Credited 17/10/2017  
4 RIAN POHTHMI
MG-01-006-024-003/154
ST P A P P P P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000577 Credited 17/10/2017  
5 STEP POHTHMI
MG-01-006-024-003/155
ST P A P P P P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000577 Credited 17/10/2017  
6 SAH POHTHMI
MG-01-006-024-003/156
ST P A P P P P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000577 Credited 17/10/2017  
7 DEW POHTHMI
MG-01-006-024-003/157
ST P A P P P P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000577 Credited 17/10/2017  
8 SHING POHTHMI
MG-01-006-024-003/152
ST P A P P P P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000577 Credited 17/10/2017  
9 MILDA MUKHIM
MG-01-006-024-003/153
ST P A P P P P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000577 Credited 17/10/2017  
10 LIN DHAR
MG-01-006-024-003/148
ST P A P P P P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000577 Credited 17/10/2017  
Daily Attendence1001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10500
Average Per labour 1050
Total man days : 60