Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 06:16:56 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 1574 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 SMT IAR POHSHNA(Self)
MG-01-006-024-002/64
ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004611 Credited 29/10/2019  
2 NONGLATENG POHSHNA
MG-01-006-024-002/7
ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004611 Credited 29/10/2019  
3 YOU POHSHNA
MG-01-006-024-002/76
ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004611 Credited 29/10/2019  
4 MERAL NONGPLUH
MG-01-006-024-002/92
ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004611 Credited 29/10/2019  
Daily Attendence44444             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3740
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3740
Average Per labour 935
Total man days : 20