Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 05:04:21 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 1846 Date From : 09/10/2019    Date To : 24/10/2019 Sanction No. : FP/7949/WO 2019-20/FP-6    Sanction Date : 21/06/2019
Work Code : 2101006024/FP/7949 Work Name : Construction of Retaining Wall at Padu Mawsku VEC L 30m WO 2019 20 FP 6
     

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 CasteVillage12345678910111213141516Total 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 SHIL LITING
MG-01-006-024-002/94
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL005959 Credited 19/11/2019  
2 SHEBA NONGPHLUH
MG-01-006-024-002/95
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005959 Credited 19/11/2019  
3 AMKRANG LITING
MG-01-006-024-002/96
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005959 Credited 19/11/2019  
4 KANLY POSHNA
MG-01-006-024-002/97
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005959 Credited 19/11/2019  
5 SAMUEL POHSHNA
MG-01-006-024-002/98
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005959 Credited 19/11/2019  
6 SNGAP LITING
MG-01-006-024-002/99
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005959 Credited 19/11/2019  
7 SHRI KYNSAIBOK NONGPLUH
MG-01-006-024-002/88
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005959 Credited 19/11/2019  
8 WAISIEN LITING
MG-01-006-024-002/90
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005959 Credited 19/11/2019  
9 SMT MARSEL LITING(Self)
MG-01-006-024-002/93
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005959 Credited 19/11/2019  
Daily Attendence9999099999909999             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23562
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23562
Average Per labour 2618
Total man days : 126