Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 10:47:30 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 3228 Date From : 05/01/2022    Date To : 18/01/2022 Sanction No. : 2101006/2021-2022/18818/AS    Sanction Date : 27/10/2021
Work Code : 2101006073/RC/63894 Work Name : Construction of Footpath at Padubah VEC WO 2021 22
     

Measurement Book Detail
MB NO.  64        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 SMT PHLIEW POHTHMI
MG-01-006-024-003/292
ST P P P P A P P P P P A A P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007142 Credited 21/01/2022  
2 MONHIAT MUKHIM
MG-01-006-024-003/331
ST P P P P A P P P P P A A P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007142 Credited 21/01/2022  
3 SMT MERYLIN POHTHMI(Self)
MG-01-006-024-003/298
ST P P P P A P P P P P A A P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007142 Credited 21/01/2022  
4 SMT LISMIN MUKHIM(Self)
MG-01-006-024-003/310
ST P P P P A P P P P P A A P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007142 Credited 21/01/2022  
5 AMROS POHSHNA
MG-01-006-024-003/320
ST P P P P A P P P P P A A P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007142 Credited 21/01/2022  
6 NIRA MUKHIM
MG-01-006-024-003/323
ST P P P P A P P P P P A A P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007142 Credited 21/01/2022  
7 JIMI POHSHNA
MG-01-006-024-003/324
ST P P P P A P P P P P A A P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007142 Credited 21/01/2022  
8 SHALIMA DHAR
MG-01-006-024-003/329
ST P P P P A P P P P P A A P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007142 Credited 21/01/2022  
9 MATILDA MUKHIM
MG-01-006-024-003/330
ST P P P P A P P P P P A A P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007142 Credited 21/01/2022  
10 SHRI MIAT MYNTENG(Self)
MG-01-006-024-003/311
ST P P P P A P P P P P A A P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007142 Credited 21/01/2022  
Daily Attendence1010101001010101010001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24860
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24860
Average Per labour 2486
Total man days : 110