Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 03:24:03 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 2682 Date From : 10/10/2018    Date To : 25/10/2018 Sanction No. : RC/30721/2018-19/RC-10    Sanction Date : 06/06/2018
Work Code : 2101006073/RC/30721 Work Name : Construction of Footpath Ph II at Padubah VEC L=120 m W/O 2018-19/RC-10
     

Measurement Book Detail
MB NO.  64        Page NO.  3

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 BIREN SUMER
MG-01-006-024-003/19
ST P P P P A X X X X X X X X X X X 4 181 724 0 0 724 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004653 Credited 17/11/2018  
2 LONG POHTHMI
MG-01-006-024-003/20
ST P P P P A X X X X X X X X X X X 4 181 724 0 0 724 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004653 Credited 17/11/2018  
3 ASOL POHSHNA(Self)
MG-01-006-024-003/21
ST P P P P A X X X X X X X X X X X 4 181 724 0 0 724 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004653 Credited 17/11/2018  
4 DAMSONG POHTHMI
MG-01-006-024-003/215
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004653 Credited 17/11/2018  
5 YOOWANKA MYNTANG
MG-01-006-024-003/222
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004653 Credited 17/11/2018  
6 RONPAULINA MUKHIM
MG-01-006-024-003/224
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004653 Credited 17/11/2018  
7 KLESS SURONG
MG-01-006-024-003/20
ST P P P P A X X X X X X X X X X X 4 181 724 0 0 724 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004653 Credited 17/11/2018  
8 NIT MUKHIM
MG-01-006-024-003/21
ST P P P P A X X X X X X X X X X X 4 181 724 0 0 724 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004653 Credited 17/11/2018  
9 HAMLA LAMIN
MG-01-006-024-003/191
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004653 Credited 17/11/2018  
10 MENLANG POHSHNA
MG-01-006-024-003/19
ST P P P P A X X X X X X X X X X X 4 181 724 0 0 724 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004653 Credited 17/11/2018  
Daily Attendence10101010044444404444             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14480
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14480
Average Per labour 1448
Total man days : 80