Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 04:43:55 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 2524 Date From : 30/09/2016    Date To : 30/09/2016 Sanction No. : 16-17/57    Sanction Date : 04/08/2016
Work Code : 2101006024/RC/9499 Work Name : Const.internal road at Padubah VEC L= 690 m R/W= 450 m & Culvert 16 nos FY 2016-17/57
     

Measurement Book Detail
MB NO.  101        Page NO.  33

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 PROSPAR POHTHMI
MG-01-006-024-003/77
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
2 SUMER POHTHMI
MG-01-006-024-003/78
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
3 SMT LAKHMI POHTHMI(Self)
MG-01-006-024-003/79
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
4 BELAH KHONGLAH
MG-01-006-024-003/80
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
5 PHOM POHSHNA
MG-01-006-024-003/82
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
6 KHIM POHSHNA
MG-01-006-024-003/84
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
7 SMT BAHDU KHONGLAH(Wife)
MG-01-006-024-003/83
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
8 DRO POHTHMI
MG-01-006-024-003/81
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
9 MILAH DHAR
MG-01-006-024-003/8
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
10 MIN POHTHMI
MG-01-006-024-003/85
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1690
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1690
Average Per labour 169
Total man days : 10