Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 11:18:40 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 3229 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 RICKY MARTIN POHTHMI(Self)
MG-01-006-024-003/391
ST P P P P P P P P P P A X X X 10 226 2260 0 0 2260     2101006WL007142 Credited 21/01/2022  
2 HEH POHSHNA
MG-01-006-024-003/39
ST P P P P P P P P P P A X X X 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007142 Credited 21/01/2022  
3 PIUS MUKHIM(Self)
MG-01-006-024-003/366
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 ROSAWELT POHSHNA(Self)
MG-01-006-024-003/370
ST P P P P P P P P P P A X X X 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007142 Credited 21/01/2022  
5 AMIWELL MUKHIM(Self)
MG-01-006-024-003/351
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 PRETINA MUKHIM(Self)
MG-01-006-024-003/339
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 THRISIA POHSHNA(Self)
MG-01-006-024-003/347
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 LAH POHSHNA
MG-01-006-024-003/332
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 PAILA POHSHNA
MG-01-006-024-003/333
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 ARDI POHTHMI(Self)
MG-01-006-024-003/357
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 Attendence10101010310101010100077             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24182
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24182
Average Per labour 2418.2
Total man days : 107