Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:56:50 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 2317 Date From : 30/10/2019    Date To : 07/11/2019 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 CasteVillage123456789Total 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 KETAR POHSHNA
MG-01-006-024-003/198
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL007191 Credited 05/02/2020  
2 NENG POHSHNA
MG-01-006-024-003/203
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL007191 Credited 05/02/2020  
3 MARSHIA POHSHNA
MG-01-006-024-003/220
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL007191 Credited 05/02/2020  
4 NICK LARPIAH
MG-01-006-024-003/221
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL007191 Credited 05/02/2020  
5 BONISON POHSHNA
MG-01-006-024-003/229
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL007191 Credited 05/02/2020  
6 ASYNTA POHSHNA(Self)
MG-01-006-024-003/231
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL007191 Credited 05/02/2020  
7 SIDORA POHSHNA(Self)
MG-01-006-024-003/241
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL007191 Credited 05/02/2020  
8 RUSALIN POHSHNA(Self)
MG-01-006-024-003/242
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL007191 Credited 05/02/2020  
9 RILANG POHSHNA(Self)
MG-01-006-024-003/243
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL007191 Credited 05/02/2020  
10 SIBA SUMER(Self)
MG-01-006-024-003/251
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL007191 Credited 05/02/2020  
Daily Attendence10101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14960
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14960
Average Per labour 1496
Total man days : 80