Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 09:15:12 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 1269 Date From : 20/07/2020    Date To : 04/08/2020 Sanction No. : 2101006073/FP/10143 WO 2020 21    Sanction Date : 25/06/2020
Work Code : 2101006073/FP/10143 Work Name : Construction of Railing at Padubah VEC WO 2020 21
     

Measurement Book Detail
MB NO.  64        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 Olga Pohthmi(Daughter)
MG-01-006-024-003/463
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842     2101006WL002225 Credited 10/08/2020  
2 RITA POHSHNA
MG-01-006-024-003/99
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002225 Credited 10/08/2020  
3 LUKAS POHSHNA
MG-01-006-024-003/88
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002225 Credited 10/08/2020  
4 HEP MUKHIM
MG-01-006-024-003/89
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002225 Credited 10/08/2020  
5 MATHIUS POHSHNA
MG-01-006-024-003/92
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002225 Credited 10/08/2020  
6 BRING POHSHNA
MG-01-006-024-003/94
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002225 Credited 10/08/2020  
7 HEL MUKHIM
MG-01-006-024-003/98
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002225 Credited 10/08/2020  
8 SMT LUCIA POHSHNA(Self)
MG-01-006-024-003/70
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002225 Credited 10/08/2020  
Daily Attendence8888880888888088             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22736
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22736
Average Per labour 2842
Total man days : 112