Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 08:07:23 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 1814 Date From : 09/11/2021    Date To : 17/11/2021 Sanction No. : 2101006/2021-2022/18954/AS    Sanction Date : 27/10/2021
Work Code : 2101006073/FP/13115 Work Name : Construction of side drain at Padubah VEC WO 2021 22
     

Measurement Book Detail
MB NO.  14        Page NO.  42

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 KHONGLAHBAH POHSHNA
MG-01-006-024-003/104
ST P P P P P A P P P 8 226 1808 0 0 1808 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005045 Credited 03/12/2021  
2 SMT BLESSING MUKHIM(Self)
MG-01-006-024-003/106
ST P P P P P A P P P 8 226 1808 0 0 1808 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005045 Credited 03/12/2021  
3 LIEW DHAR
MG-01-006-024-003/11
ST P P P P P A P P X 7 226 1582 0 0 1582 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005045 Credited 03/12/2021  
4 DISI POHTHMI(Self)
MG-01-006-024-003/12
ST P P P P P A P P X 7 226 1582 0 0 1582 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005045 Credited 03/12/2021  
5 LAKMON MUKHIM
MG-01-006-024-003/121
ST P P P P P A P P P 8 226 1808 0 0 1808 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005045 Credited 03/12/2021  
6 THOM DHAR
MG-01-006-024-003/13
ST P P P P P A P P X 7 226 1582 0 0 1582 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005045 Credited 03/12/2021  
7 PHYRNAI DHAR
MG-01-006-024-003/135
ST P P P P P A P P X 7 226 1582 0 0 1582 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005045 Credited 03/12/2021  
8 ASHA POHSHNA
MG-01-006-024-003/138
ST P P P P P A P P P 8 226 1808 0 0 1808 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005045 Credited 03/12/2021  
9 SALBI POHSHNA
MG-01-006-024-003/144
ST P P P P P A P P P 8 226 1808 0 0 1808 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005045 Credited 03/12/2021  
10 WERIKA DHAR(Self)
MG-01-006-024-003/1
ST P P P P P A P P P 8 226 1808 0 0 1808 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005045 Credited 03/12/2021  
Daily Attendence1010101010010106             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17176
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17176
Average Per labour 1717.6
Total man days : 76