Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 04:30:51 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 1496 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 VICTORIA KHONGLAH
MG-01-006-024-003/190
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  
2 BRILA MUKHIM
MG-01-006-024-003/195
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  
3 NIT MUKHIM
MG-01-006-024-003/21
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 CHEKARTA MUKHIM
MG-01-006-024-003/234
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  
5 FABINA POHTHMI(Self)
MG-01-006-024-003/236
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 MELDU MUKHIM
MG-01-006-024-003/257
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 SMT BAIAISHAH POHSHNA(Self)
MG-01-006-024-003/284
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 SMT MATTIKORDOR DHAR(Self)
MG-01-006-024-003/309
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 SMT PAILAKORDOR POHTHMI(Self)
MG-01-006-024-003/317
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 PAILA POHSHNA
MG-01-006-024-003/333
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 Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24500
Average Per labour 2450
Total man days : 140