Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 09:19:54 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 1248 Date From : 25/10/2021    Date To : 09/11/2021 Sanction No. : 2101006/2021-2022/17043/AS    Sanction Date : 13/10/2021
Work Code : 2101006024/RC/63230 Work Name : Construction of C C Foothpath Ph III at Padu Mawsku VEC WO 2021 22
     

Measurement Book Detail
MB NO.  63        Page NO.  3

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 RILA AKOR DHAR
MG-01-006-024-002/123
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164     2101006WL004713 Credited 12/11/2021  
2 WANDA NYALANG
MG-01-006-024-002/1
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004713 Credited 12/11/2021  
3 MEBAWANROI POHSNGAP(Grandmother)
MG-01-006-024-002/10
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004713 Credited 12/11/2021  
4 SMALL POHSHNA
MG-01-006-024-002/101
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004713 Credited 12/11/2021  
5 SHRI SEILUT POHSHNA(Self)
MG-01-006-024-002/103
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004713 Credited 12/11/2021  
6 ARATLUT POHSHNA
MG-01-006-024-002/108
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004713 Credited 12/11/2021  
7 SPAI POHSNGAP
MG-01-006-024-002/11
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004713 Credited 12/11/2021  
8 QUENTY POHTMI
MG-01-006-024-002/12
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004713 Credited 12/11/2021  
9 DIAMLANG KHONGLAH
MG-01-006-024-002/120
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004713 Credited 12/11/2021  
10 LINBA POHSHNA
MG-01-006-024-002/122
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004713 Credited 12/11/2021  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 31640
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31640
Average Per labour 3164
Total man days : 140