Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 05:57:50 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 1156 Date From : 11/08/2016    Date To : 26/08/2016 Sanction No. : 16-17/57    Sanction Date : 04/08/2016
Work Code : 2101006024/RC/9499 Work Name : Const.internal road at Padubah VEC L= 690 m R/W= 450 m & Culvert 16 nos FY 2016-17/57
     

Measurement Book Detail
MB NO.  101        Page NO.  21

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 ALMALIN POHSHNA
MG-01-006-024-003/59
ST P P P A A P P P P P A P P P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
2 LOVELY MUKHIM
MG-01-006-024-003/6
ST P P P A A P P P P P A P P P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
3 ROPHI MUKHIM
MG-01-006-024-003/61
ST P P P A A P P P P P A P P P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
4 SAI MYNTENG
MG-01-006-024-003/63
ST P P P A A P P P P P A P P P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
5 SHRI BRING POHTHMI(Self)
MG-01-006-024-003/64
ST P P P A A P P P P P A P P P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
6 KLOSI POHTHMI
MG-01-006-024-003/65
ST P P P A A P P P P P A P P P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
7 ROMICIUS LAMIN
MG-01-006-024-003/67
ST P P P A A P P P P P A P P P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
8 ROM LAMIN
MG-01-006-024-003/62
ST P P P A A P P P P P A P P P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
9 MOLTINA MUKHIM(Self)
MG-01-006-024-003/60
ST P P P A A P P P P P A P P P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
10 JURINA POHTHMI
MG-01-006-024-003/66
ST P P P A A P P P P P A P P P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/09/2016  
Daily Attendence10101000101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21970
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21970
Average Per labour 2197
Total man days : 130