Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 10:26:13 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 2323 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 CHAIHUT POHSHNA
MG-01-006-024-003/76
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007191 Credited 05/02/2020  
2 KLO POHSHNA
MG-01-006-024-003/93
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007191 Credited 05/02/2020  
3 SMT LUCIA POHSHNA(Self)
MG-01-006-024-003/70
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 PLEBI POHTHMI
MG-01-006-024-003/77
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 GINUD MUKHIM
MG-01-006-024-003/87
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 LUKAS POHSHNA
MG-01-006-024-003/88
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 HEP MUKHIM
MG-01-006-024-003/89
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 Anna Mukhim
MG-01-006-024-003/90
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 Siang Pohthmi
MG-01-006-024-003/91
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 MATHIUS POHSHNA
MG-01-006-024-003/92
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