Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 01:15:26 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 2492 Date From : 28/09/2016    Date To : 28/09/2016 Sanction No. : 16-17/13    Sanction Date : 17/05/2016
Work Code : 2101006024/RC/9500 Work Name : Consdt. of Internal Road at Padu Mawsku VEC PH-III L=600 m FY=2016-2017/13
     

Measurement Book Detail
MB NO.  71        Page NO.  47

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 WAISIEN LITING
MG-01-006-024-002/90
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
2 MERAL NONGPLUH
MG-01-006-024-002/92
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
3 SMT MARSEL LITING(Self)
MG-01-006-024-002/93
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
4 SHIL LITING
MG-01-006-024-002/94
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
5 SHEBA NONGPHLUH
MG-01-006-024-002/95
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
6 AMKRANG LITING
MG-01-006-024-002/96
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
7 KANLY POSHNA
MG-01-006-024-002/97
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
8 SAMUEL POHSHNA
MG-01-006-024-002/98
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
9 SNGAP LITING
MG-01-006-024-002/99
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
Daily Attendence9             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1521
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1521
Average Per labour 169
Total man days : 9