Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 05:13:14 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 2274 Date From : 25/10/2019    Date To : 27/10/2019 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 CasteVillage123Total 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 DONBOK NYALANG
MG-01-006-024-002/100
ST P P A 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL006080 Credited 19/11/2019  
2 TEIBORLANG POHTAM
MG-01-006-024-002/112
ST P P A 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL006080 Credited 19/11/2019  
3 DAWLAK POHTAM
MG-01-006-024-002/113
ST P P A 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL006080 Credited 19/11/2019  
4 KHAMTHIANG LITING
MG-01-006-024-002/129
ST P P A 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL006080 Credited 19/11/2019  
5 SHRI NALMAN POHTAM(Self)
MG-01-006-024-002/132
ST P P A 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL006080 Credited 19/11/2019  
6 SMT NGANSLIANG LITING(Self)
MG-01-006-024-002/133
ST P P A 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL006080 Credited 19/11/2019  
7 SHRI DAPMON POHSHNA(Self)
MG-01-006-024-002/147
ST P P A 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL006080 Credited 19/11/2019  
8 NONGPLUH POHSHNA
MG-01-006-024-002/148
ST P P A 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL006080 Credited 19/11/2019  
9 SMT LITING POHSHNA(Self)
MG-01-006-024-002/149
ST P P A 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006080 Credited 19/11/2019  
10 RIHUN NONGPLUH(Self)
MG-01-006-024-002/153
ST P P A 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL006080 Credited 19/11/2019  
Daily Attendence10100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3740
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3740
Average Per labour 374
Total man days : 20