Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 09:39:39 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 2642 Date From : 14/12/2021    Date To : 17/12/2021 Sanction No. : 2101006/2021-2022/17302/AS    Sanction Date : 29/09/2021
Work Code : 2101006024/RC/63229 Work Name : Construction of C C Foothpath Ph II at Padu Mawsku VEC WO 2021 22
     

Measurement Book Detail
MB NO.  63        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 DALARISA POHTHMI
MG-01-006-024-002/105
ST P P P P 4 226 904 0 0 904     2101006WL006032 Credited 23/12/2021  
2 TRAMA POHSNGAP
MG-01-006-024-002/109
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006032 Credited 23/12/2021  
3 TAJMAHAL POHSHNA
MG-01-006-024-002/117
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006032 Credited 23/12/2021  
4 HASI POHSHNA
MG-01-006-024-002/118
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006032 Credited 23/12/2021  
5 LADARIBHA POHSHNA
MG-01-006-024-002/119
ST P P P X 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006032 Credited 23/12/2021  
6 SEION POHSHNA
MG-01-006-024-002/121
ST P P P X 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006032 Credited 23/12/2021  
7 MIHNAM NONGRUM
MG-01-006-024-002/126
ST P P P X 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006032 Credited 23/12/2021  
8 SMT BEFORA SUMER(Self)
MG-01-006-024-002/137
ST P P P X 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006032 Credited 23/12/2021  
9 PI POHTHMI
MG-01-006-024-002/102
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006032 Credited 23/12/2021  
10 SHIMTI DKHAR
MG-01-006-024-002/104
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006032 Credited 23/12/2021  
Daily Attendence1010106             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8136
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8136
Average Per labour 813.6
Total man days : 36