Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 11:06:28 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 138 Date From : 04/04/2018    Date To : 19/04/2018 Sanction No. : FP-107    Sanction Date : 15/01/2018
Work Code : 2101006073/FP/5808 Work Name : Construction of Railing at Padubah VEC Length 40 m WO:2017-18/FP-107
     

Measurement Book Detail
MB NO.  168        Page NO.  62

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 PLE MUKHIM
MG-01-006-024-003/77
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000083 Credited 30/04/2018  
2 KLO POHSHNA
MG-01-006-024-003/93
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000083 Credited 30/04/2018  
3 RITA POHSHNA
MG-01-006-024-003/99
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL000083 Credited 30/04/2018  
4 SKHEMBORLANG POHSHNA
MG-01-006-024-003/109
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL000083 Credited 30/04/2018  
5 BRILA MUKHIM
MG-01-006-024-003/195
ST P P P P X X X X X X X X X X X X 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL000083 Credited 30/04/2018  
6 NICK LARPIAH
MG-01-006-024-003/221
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL000083 Credited 30/04/2018  
7 MELDU MUKHIM
MG-01-006-024-003/257
ST P P P P X X X X X X X X X X X X 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL000083 Credited 30/04/2018  
8 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 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL000083 Credited 30/04/2018  
9 HEH POHSHNA
MG-01-006-024-003/39
ST P P P P X X X X X X X X X X X X 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL000083 Credited 30/04/2018  
Daily Attendence9999066666606666             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16800
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16800
Average Per labour 1866.6666
Total man days : 96