Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 12:56:48 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 2313 Date From : 14/10/2019    Date To : 29/10/2019 Sanction No. : 2101006073/FP/8016    Sanction Date : 16/07/2019
Work Code : 2101006073/FP/8016 Work Name : Construction of Compound fencing PH IV at Padubah VEC WO 2019 20 FP 8016
     

Measurement Book Detail
MB NO.  64        Page NO.  5

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 KORDOR POHTHMI
MG-01-006-024-003/52
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006094 Credited 19/11/2019  
2 NAPHANG POHSHNA
MG-01-006-024-003/5
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006094 Credited 19/11/2019  
3 RIL POHTHMI(Self)
MG-01-006-024-003/45
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL006094 Credited 19/11/2019  
4 BIPHUL SUMER
MG-01-006-024-003/47
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL006094 Credited 19/11/2019  
5 DELINA POHSHNA
MG-01-006-024-003/55
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL006094 Credited 19/11/2019  
6 HILDA KHONGLAH
MG-01-006-024-003/56
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL006094 Credited 19/11/2019  
7 SHAMA POHTHMI(Wife)
MG-01-006-024-003/57
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL006094 Credited 19/11/2019  
8 ALMALIN POHSHNA
MG-01-006-024-003/59
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL006094 Credited 19/11/2019  
9 LOVELY MUKHIM
MG-01-006-024-003/6
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL006094 Credited 19/11/2019  
10 ROMICIUS LAMIN
MG-01-006-024-003/67
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL006094 Credited 19/11/2019  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26180
Average Per labour 2618
Total man days : 140