Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 04:39:41 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 1295 Date From : 05/08/2020    Date To : 20/08/2020 Sanction No. : 2101006073/RC/49832 WO 2020 21    Sanction Date : 25/06/2020
Work Code : 2101006073/RC/49832 Work Name : Construction of Internal Road at PaduBah VEC WO 2020 21
     

Measurement Book Detail
MB NO.  64        Page NO.  5

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 DIBEST POHTHMI(Self)
MG-01-006-024-003/264
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003149 Credited 27/08/2020  
2 RILANG DHAR(Self)
MG-01-006-024-003/267
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003149 Credited 27/08/2020  
3 DAMIRA MUKHIM(Self)
MG-01-006-024-003/268
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003149 Credited 27/08/2020  
4 SILBA KHONGLAH(Self)
MG-01-006-024-003/273
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003149 Credited 27/08/2020  
5 PHUR POHTHMI
MG-01-006-024-003/28
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003149 Credited 27/08/2020  
6 IMSNGIKORDOR POHTHMI
MG-01-006-024-003/285
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003149 Credited 27/08/2020  
7 SMT RIMILA DHAR(Self)
MG-01-006-024-003/306
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003149 Credited 27/08/2020  
8 ARTIFICIAL DHAR
MG-01-006-024-003/308
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003149 Credited 27/08/2020  
9 SMT MATTIKORDOR DHAR(Self)
MG-01-006-024-003/309
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003149 Credited 27/08/2020  
10 LUNMON DHAR(Self)
MG-01-006-024-003/340
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003149 Credited 27/08/2020  
Daily Attendence101010100101010101010010101010             
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