Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 06:04:49 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 1573 Date From : 16/09/2019    Date To : 20/09/2019 Sanction No. : 2101006024/DP/11444    Sanction Date : 01/08/2019
Work Code : 2101006024/DP/11444 Work Name : Plantation of Tree A 1.5 Ha at Padu Mawsku WO 2019 20 DP 11444
     

Measurement Book Detail
MB NO.  63        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 PYRMAN SUMER
MG-01-006-024-002/38
ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004611 Credited 29/10/2019  
2 RAKHEL POHSHNA
MG-01-006-024-002/4
ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004611 Credited 29/10/2019  
3 NANGJAM POHTHMI
MG-01-006-024-002/40
ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004611 Credited 29/10/2019  
4 DELISHON POHSHNA
MG-01-006-024-002/43
ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004611 Credited 29/10/2019  
5 THIEW SUMER
MG-01-006-024-002/47
ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004611 Credited 29/10/2019  
6 SKIANCY POHSHNA
MG-01-006-024-002/5
ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004611 Credited 29/10/2019  
7 THEPMYNSIEM NONGRUM
MG-01-006-024-002/50
ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004611 Credited 29/10/2019  
8 DIARBON POHSNGAP(Wife)
MG-01-006-024-002/55
ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004611 Credited 29/10/2019  
9 SMT LINDA LANGSHIANG(Self)
MG-01-006-024-002/58
ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004611 Credited 29/10/2019  
10 WANSUK SUMER
MG-01-006-024-002/59
ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004611 Credited 29/10/2019  
Daily Attendence1010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9350
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9350
Average Per labour 935
Total man days : 50