Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 11:20:10 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 2646 Date From : 14/12/2021    Date To : 29/12/2021 Sanction No. : 2101006/2021-2022/18818/AS    Sanction Date : 27/10/2021
Work Code : 2101006073/RC/63894 Work Name : Construction of Footpath at Padubah VEC WO 2021 22
     

Measurement Book Detail
MB NO.  63        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Aimi Syrti(Self)
MG-01-006-024-003/119
ST P P P P P A P P P P P A A P P P 13 226 2938 0 0 2938     2101006WL006662 Credited 07/01/2022  
2 SMT STELINA POHSHNA(Self)
MG-01-006-024-003/101
ST P P P P P A P P P P P A A P P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006662 Credited 07/01/2022  
3 SKHEMBORLANG POHSHNA
MG-01-006-024-003/109
ST P P P P P A P P P P P A A P P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006662 Credited 07/01/2022  
4 PAR POHTHMI
MG-01-006-024-003/110
ST P P P P P A P P P P P A A P P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006662 Credited 07/01/2022  
5 HEH POHSHANG
MG-01-006-024-003/132
ST P P P P P A P P P P P A A P P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006662 Credited 07/01/2022  
6 KORIMAI POHTHMI
MG-01-006-024-003/137
ST P P P P P A P P P P P A A P P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006662 Credited 07/01/2022  
7 JANTAM POHTHMI
MG-01-006-024-003/129
ST P P P P P A P P P P P A A P P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006662 Credited 07/01/2022  
8 MENA POHSHNA
MG-01-006-024-003/16
ST P P P P P A P P P P P A A P P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006662 Credited 07/01/2022  
9 BAHSHLUR MUKHIM
MG-01-006-024-003/164
ST P P P P P A P P P P P A A P P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006662 Credited 07/01/2022  
10 SMT MODIS NIALANG(Self)
MG-01-006-024-003/107
ST P P P P P A P P P P P A A P P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006662 Credited 07/01/2022  
Daily Attendence10101010100101010101000101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 29380
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29380
Average Per labour 2938
Total man days : 130