Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 06:22:26 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 1815 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.  64        Page NO.  2

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 LIN DHAR
MG-01-006-024-003/148
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  
2 RIIUNG DHAR
MG-01-006-024-003/173
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  
3 HAMLA LAMIN
MG-01-006-024-003/191
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 RABI DHAR
MG-01-006-024-003/192
ST P P P P P A P P X 7 226 1582 0 0 1582 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005045 Credited 03/12/2021  
5 BRILA MUKHIM
MG-01-006-024-003/195
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 TNGEN DHAR
MG-01-006-024-003/2
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  
7 MERIS DHAR
MG-01-006-024-003/202
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 TYNSHAIN DHAR
MG-01-006-024-003/205
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  
9 RONPAULINA MUKHIM
MG-01-006-024-003/224
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  
10 KAMINI SURONG
MG-01-006-024-003/226
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  
Daily Attendence1010101010010102             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16272
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16272
Average Per labour 1627.2
Total man days : 72