Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 06:30:26 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 2667 Date From : 14/12/2021    Date To : 29/12/2021 Sanction No. : 2101006/2021-2022/18826/AS    Sanction Date : 27/10/2021
Work Code : 2101006073/RC/63892 Work Name : Construction of C C Motorable Road at Padubah VEC WO 2021 22
     

Measurement Book Detail
MB NO.  64        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 Boklang Pothmi(Self)
MG-01-006-024-003/452
ST P P P P P A P P P P P A A P P P 13 226 2938 0 0 2938     2101006WL006657 Credited 07/01/2022  
2 Asidevina Mukhim(Self)
MG-01-006-024-003/454
ST P P P P P A P P P P P A A P P P 13 226 2938 0 0 2938     2101006WL006657 Credited 07/01/2022  
3 Apborlang Pohshna(Self)
MG-01-006-024-003/459
ST P P P P P A P P P P P A A P P P 13 226 2938 0 0 2938     2101006WL006657 Credited 07/01/2022  
4 Wilet Mukhim(Self)
MG-01-006-024-003/461
ST P P P P P A P P P P P A A P P P 13 226 2938 0 0 2938     2101006WL006657 Credited 07/01/2022  
5 Spainme Mukhim(Self)
MG-01-006-024-003/473
ST P P P P P A P P P P P A A P P P 13 226 2938 0 0 2938     2101006WL006657 Credited 07/01/2022  
6 Thrangki Pohthmi(Self)
MG-01-006-024-003/474
ST P P P P P A P P P P P A A P P P 13 226 2938 0 0 2938     2101006WL006657 Credited 07/01/2022  
7 Krishna Mynteng(Self)
MG-01-006-024-003/475
ST P P P P P A P P P P P A A P P P 13 226 2938 0 0 2938     2101006WL006657 Credited 07/01/2022  
8 Iohli Dhar(Self)
MG-01-006-024-003/493
ST P P P P P A P P P P P A A P P P 13 226 2938 0 0 2938     2101006WL006657 Credited 07/01/2022  
9 NAPHANG POHSHNA
MG-01-006-024-003/5
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 2101006WL006657 Credited 07/01/2022  
10 WANSUK POHSHNA(Daughter)
MG-01-006-024-003/48
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 2101006WL006657 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