Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 02:49:51 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 1287 Date From : 20/07/2020    Date To : 04/08/2020 Sanction No. : 2101006073/FP/9019 WO 2020 21    Sanction Date : 25/06/2020
Work Code : 2101006073/FP/9019 Work Name : Construction of Compound Fencing 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 ABINASH DHAR
MG-01-006-024-003/277
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 2101006WL002226 Credited 10/08/2020  
2 SHRI HAJAR MUKHIM(Self)
MG-01-006-024-003/300
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 2101006WL002226 Credited 10/08/2020  
3 SMT RIT MUKHIM(Self)
MG-01-006-024-003/286
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 BANKAmlarem145 2101006WL002226 Credited 10/08/2020  
4 SMT BIEW MUKHIM(Self)
MG-01-006-024-003/294
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 BANKAmlarem145 2101006WL002226 Credited 10/08/2020  
5 NIHAI POHTHMI
MG-01-006-024-003/299
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 BANKAmlarem145 2101006WL002226 Credited 10/08/2020  
6 MINANCY MUKHIM
MG-01-006-024-003/217
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 BANKAmlarem145 2101006WL002226 Credited 10/08/2020  
7 COLLEGE MUKHIM
MG-01-006-024-003/230
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 BANKAmlarem145 2101006WL002226 Credited 10/08/2020  
8 DIANGMON MUKHIM(Self)
MG-01-006-024-003/244
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 BANKAmlarem145 2101006WL002226 Credited 10/08/2020  
9 PHARSI DHAR(Self)
MG-01-006-024-003/245
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 BANKAmlarem145 2101006WL002226 Credited 10/08/2020  
10 SEETA MUKHIM
MG-01-006-024-003/263
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 BANKAmlarem145 2101006WL002226 Credited 10/08/2020  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28420
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28420
Average Per labour 2842
Total man days : 140