Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 03:06:19 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 3043 Date From : 14/12/2015    Date To : 29/12/2015 Sanction No. : 2015-16/64    Sanction Date : 12/10/2015
Work Code : 2101006024/FP/603 Work Name : CONSTRUCTION OF SIDE DRAIN LENGTH=1440M PH- I AT PADUBAH VEC FY : 2015-16
     

Measurement Book Detail
MB NO.  101        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 SIBA SUMER(Self)
MG-01-006-024-003/251
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
2 MELDU MUKHIM
MG-01-006-024-003/257
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
3 SEETA MUKHIM
MG-01-006-024-003/263
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
4 DIBEST POHTHMI(Self)
MG-01-006-024-003/264
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
5 DAMIRA MUKHIM(Self)
MG-01-006-024-003/268
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
6 RILANG DHAR(Self)
MG-01-006-024-003/267
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
7 VICTORIA POHSHNA(Self)
MG-01-006-024-003/259
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
8 CHEDRAK POHSHNA
MG-01-006-024-003/26
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
9 DELIYA POHSHNA(Self)
MG-01-006-024-003/252
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
10 DIRATA MUKHIM(Self)
MG-01-006-024-003/253
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
Daily Attendence10101010101001010101001001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21190
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21190
Average Per labour 2119
Total man days : 130