Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 10:42:53 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 3231 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 Asynta Pohthmi(Self)
MG-01-006-024-003/470
ST P P P P A P P P P P P X X X 10 226 2260 0 0 2260     2101006WL007142 Credited 21/01/2022  
2 Wanchwa Pohthmi(Self)
MG-01-006-024-003/472
ST P P P P A P P P P P P X X X 10 226 2260 0 0 2260     2101006WL007142 Credited 21/01/2022  
3 Firstborn Pohthmi(Self)
MG-01-006-024-003/483
ST P P P P A P P P P P P X X X 10 226 2260 0 0 2260     2101006WL007142 Credited 21/01/2022  
4 Justina Sumer(Self)
MG-01-006-024-003/486
ST P P P P A P P P P P P X X X 10 226 2260 0 0 2260     2101006WL007142 Credited 21/01/2022  
5 KORDOR POHTHMI
MG-01-006-024-003/52
ST P P P P A P P P P P P X X X 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007142 Credited 21/01/2022  
6 PHULCY NIALANG(Sister)
MG-01-006-024-003/74
ST P P P P A P P P P P P X X X 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007142 Credited 21/01/2022  
7 Sukmon Mukhim
MG-01-006-024-003/53
ST P P P P A P P P P P P X X X 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007142 Credited 21/01/2022  
8 JURINA POHTHMI
MG-01-006-024-003/66
ST P P P P A P P P P P P X X X 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007142 Credited 21/01/2022  
9 BIJU POHTHMI
MG-01-006-024-003/71
ST P P P P A P P P P P P X X X 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007142 Credited 21/01/2022  
10 SELIBON MUKHIM
MG-01-006-024-003/51
ST P P P P A P P P P P P X X X 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007142 Credited 21/01/2022  
Daily Attendence101010100101010101010000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22600
Average Per labour 2260
Total man days : 100