Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 04:25:33 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 1692 Date From : 14/09/2016    Date To : 22/09/2016 Sanction No. : 16-17/57    Sanction Date : 04/08/2016
Work Code : 2101006024/RC/9499 Work Name : Const.internal road at Padubah VEC L= 690 m R/W= 450 m & Culvert 16 nos FY 2016-17/57
     

Measurement Book Detail
MB NO.  101        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 MERY MUKHIM
MG-01-006-024-003/86
ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
2 GINUD MUKHIM
MG-01-006-024-003/87
ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
3 LUKAS POHSHNA
MG-01-006-024-003/88
ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
4 HEP MUKHIM
MG-01-006-024-003/89
ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
5 MATHIUS POHSHNA
MG-01-006-024-003/92
ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
6 KLO POHSHNA
MG-01-006-024-003/93
ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
7 BRING POHSHNA
MG-01-006-024-003/94
ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
8 Anna Mukhim
MG-01-006-024-003/90
ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
9 Siang Pohthmi
MG-01-006-024-003/91
ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
10 PARKSIAR MUKHIM
MG-01-006-024-003/9
ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
Daily Attendence10101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13520
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13520
Average Per labour 1352
Total man days : 80