Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 03:20:01 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 3178 Date From : 26/10/2018    Date To : 04/11/2018 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 CasteVillage12345678910Total 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 THIANGMON MUKHIM
MG-01-006-024-003/23
ST P P A P P P P P P A 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005327 Credited 17/11/2018  
2 TRAINING MUKHIM(Self)
MG-01-006-024-003/247
ST P P A P P P P P P A 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005327 Credited 17/11/2018  
3 DELIYA POHSHNA(Self)
MG-01-006-024-003/252
ST P P A P P P P P P A 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005327 Credited 17/11/2018  
4 DIRATA MUKHIM(Self)
MG-01-006-024-003/253
ST P P A P P P P P P A 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005327 Credited 17/11/2018  
5 VICTORIA POHSHNA(Self)
MG-01-006-024-003/259
ST P P A P P P P P P A 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005327 Credited 17/11/2018  
6 CHEDRAK POHSHNA
MG-01-006-024-003/26
ST P P A P P P P P P A 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005327 Credited 17/11/2018  
7 JANATA MUKHIM(Self)
MG-01-006-024-003/260
ST P P A P P P P P P A 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005327 Credited 17/11/2018  
8 SMT NAM POHTHMI(Sister)
MG-01-006-024-003/27
ST P P A P P P P P P A 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005327 Credited 17/11/2018  
9 EMBHAHLANG MYNTENG(Self)
MG-01-006-024-003/270
ST P P A P P P P P P A 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005327 Credited 17/11/2018  
10 SMT LOMA SUMER(Self)
MG-01-006-024-003/291
ST P P A P P P P P P A 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005327 Credited 17/11/2018  
Daily Attendence101001010101010100             
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