Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 02:04:58 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 1794 Date From : 01/09/2016    Date To : 08/09/2016 Sanction No. : 16-17/13    Sanction Date : 17/05/2016
Work Code : 2101006024/RC/9500 Work Name : Consdt. of Internal Road at Padu Mawsku VEC PH-III L=600 m FY=2016-2017/13
     

Measurement Book Detail
MB NO.  71        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 FINISH MYRMEN(Husband)
MG-01-006-024-002/14
ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
2 SMT SAKHINA MYRMEN(Self)
MG-01-006-024-002/140
ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
3 SMT RONTINA POHSHNA(Self)
MG-01-006-024-002/141
ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
4 SMT SIEWSPAH POHSHNA
MG-01-006-024-002/143
ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
5 IARAPLUT POHSHNA
MG-01-006-024-002/144
ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
6 DIMAIN POHTHMI
MG-01-006-024-002/145
ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
7 SMT PAILANG POHSHNA
MG-01-006-024-002/146
ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
8 SHRI DAPMON POHSHNA(Self)
MG-01-006-024-002/147
ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
9 NONGPLUH POHSHNA
MG-01-006-024-002/148
ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
10 SMT LITING POHSHNA(Self)
MG-01-006-024-002/149
ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
Daily Attendence101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11830
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11830
Average Per labour 1183
Total man days : 70