Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 07:36:06 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 205 Date From : 22/05/2019    Date To : 29/05/2019 Sanction No. : 2018 19 RC 60    Sanction Date : 09/01/2019
Work Code : 2101006073/RC/36866 Work Name : Construction of C C Motorable Road at Padubah VEC Wo 2018 19 RC 60
     

Measurement Book Detail
MB NO.  64        Page NO.  3

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 BRIN POHTHMI
MG-01-006-024-003/197
ST P P P P X X X X 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001059 Credited 10/06/2019  
2 BROLIN MUKHIM
MG-01-006-024-003/197
ST P P P P X X X X 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001059 Credited 10/06/2019  
3 SAI MYNTENG
MG-01-006-024-003/63
ST P P P P X X X X 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001059 Credited 10/06/2019  
4 IAI MYNTENG(Daughter)
MG-01-006-024-003/63
ST P P P P X X X X 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001059 Credited 10/06/2019  
5 THOM DHAR
MG-01-006-024-003/13
ST P P P P A P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001059 Credited 10/06/2019  
Daily Attendence55550111             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4301
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4301
Average Per labour 860.2
Total man days : 23