Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 03:59:16 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 2685 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 JHEI MUKHIM(Son)
MG-01-006-024-003/32
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 SEN MUKHIM
MG-01-006-024-003/334
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 RANGKYNSAI MUKHIM(Self)
MG-01-006-024-003/336
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  
4 SAILING POHSHNA
MG-01-006-024-003/325
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 SILBESTER POHSHNA
MG-01-006-024-003/326
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 PHERIS POHSHNA
MG-01-006-024-003/327
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 HERING MYNTENG(Self)
MG-01-006-024-003/33
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  
8 LAH POHSHNA
MG-01-006-024-003/332
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  
9 PAILA POHSHNA
MG-01-006-024-003/333
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 ELFRICIA POHSHNA
MG-01-006-024-003/334
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 Attendence10101010077777707777             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19910
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19910
Average Per labour 1991
Total man days : 110