Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 06:27:47 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 2102 Date From : 24/08/2017    Date To : 25/08/2017 Sanction No. : 17-18/16    Sanction Date : 28/04/2017
Work Code : 2101006024/FP/2898 Work Name : Construction of drainage PH-I L = 400 m at Padu Mawsku VEC W/O 2017-18/16
     

Measurement Book Detail
MB NO.  70        Page NO.  76

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 SMT PYNHUNBIANG POHSHNA(Self)
MG-01-006-024-002/138
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000838 Credited 18/10/2017  
2 FINISH MYRMEN(Husband)
MG-01-006-024-002/14
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000838 Credited 18/10/2017  
3 SMT SAKHINA MYRMEN(Self)
MG-01-006-024-002/140
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000838 Credited 18/10/2017  
4 SMT RONTINA POHSHNA(Self)
MG-01-006-024-002/141
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000838 Credited 18/10/2017  
5 SMT SIEWSPAH POHSHNA
MG-01-006-024-002/143
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000838 Credited 18/10/2017  
6 IARAPLUT POHSHNA
MG-01-006-024-002/144
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000838 Credited 18/10/2017  
7 DIMAIN POHTHMI
MG-01-006-024-002/145
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000838 Credited 18/10/2017  
8 SMT PAILANG POHSHNA
MG-01-006-024-002/146
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000838 Credited 18/10/2017  
9 SHRI DAPMON POHSHNA(Self)
MG-01-006-024-002/147
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000838 Credited 18/10/2017  
10 NONGPLUH POHSHNA
MG-01-006-024-002/148
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000838 Credited 18/10/2017  
Daily Attendence1010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3500
Average Per labour 350
Total man days : 20