Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 03:42:05 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 1495 Date From : 17/07/2017    Date To : 01/08/2017 Sanction No. : RS-8    Sanction Date : 14/06/2017
Work Code : 2101006073/RS/2948 Work Name : Construction of Individual Household Latrine a Padubah VEC 30 nos W/O 2017-18/RS-8
     

Measurement Book Detail
MB NO.  101        Page NO.  100

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 TIEWLY POHSHNA
MG-01-006-024-003/165
ST A A A A A A A A A A A A A A A A 0 175 0 0 0 0 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000783  
2 ROMDEW POHCHANG
MG-01-006-024-003/169
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000783 Credited 18/10/2017  
3 RIIUNG DHAR
MG-01-006-024-003/173
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL000783 Credited 18/10/2017  
4 LOSANGELES POHSHNA
MG-01-006-024-003/174
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL000783 Credited 18/10/2017  
5 NESI KHONGLAH
MG-01-006-024-003/168
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL000783 Credited 18/10/2017  
6 PAR POHTHMI
MG-01-006-024-003/110
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL000783 Credited 18/10/2017  
7 DISI POHTHMI(Self)
MG-01-006-024-003/12
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL000783 Credited 18/10/2017  
8 SKIEW POHSHNA
MG-01-006-024-003/127
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL000783 Credited 18/10/2017  
9 NERATA POHTHMI
MG-01-006-024-003/14
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL000783 Credited 18/10/2017  
10 NAL KHONGLAH
MG-01-006-024-003/143
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL000783 Credited 18/10/2017  
Daily Attendence9999990999999099             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22050
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22050
Average Per labour 2205
Total man days : 126