Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 04:20:55 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 2601 Date From : 18/08/2017    Date To : 20/08/2017 Sanction No. : RS-8    Sanction Date : 14/06/2017
Work Code : 2101006073/RS/2948 Work Name : Construction of Individual Household Latrine a Padubah VEC 30 nos W/O 2017-18/RS-8
     

Measurement Book Detail
MB NO.  101        Page NO.  105

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 ROPHI MUKHIM
MG-01-006-024-003/61
ST P P A 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001212 Credited 21/10/2017  
2 PROSPAR POHTHMI
MG-01-006-024-003/77
ST P P A 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001212 Credited 21/10/2017  
3 RONGBAH DHAR(Self)
MG-01-006-024-003/361
ST P P A 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001212 Credited 21/10/2017  
4 HEH POHSHNA
MG-01-006-024-003/39
ST P P A 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001212 Credited 21/10/2017  
5 LAKSHMI POHTHMI(Wife)
MG-01-006-024-003/50
ST P P A 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001212 Credited 21/10/2017  
6 SELIBON MUKHIM
MG-01-006-024-003/51
ST P P A 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001212 Credited 21/10/2017  
7 SHRI BRING POHTHMI(Self)
MG-01-006-024-003/64
ST P P A 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001212 Credited 21/10/2017  
8 MIJANTI SURONG(Self)
MG-01-006-024-003/354
ST P P A 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001212 Credited 21/10/2017  
9 BANYLLA POHSHNA(Self)
MG-01-006-024-003/359
ST P P A 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001212 Credited 21/10/2017  
10 RITA POHSHNA
MG-01-006-024-003/99
ST P P A 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001212 Credited 21/10/2017  
Daily Attendence10100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3500
Average Per labour 350
Total man days : 20