Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 04:21:37 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 3264 Date From : 22/09/2020    Date To : 07/10/2020 Sanction No. : 2101006073/FP/10139 WO 2020 21    Sanction Date : 25/06/2020
Work Code : 2101006073/FP/10139 Work Name : Construction of R Wall at Padubah VEC 2020 21
     

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 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 Lympard Mukhim(Father)
MG-01-006-024-003/438
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842     2101006WL005497 Credited 26/10/2020  
2 LONG POHCHANG(Self)
MG-01-006-024-003/42
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005497 Credited 26/10/2020  
3 MAXIUS M POHSHNA(Self)
MG-01-006-024-003/369
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005497 Credited 26/10/2020  
4 Sunita Pohthmi(Self)
MG-01-006-024-003/445
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005497 Credited 26/10/2020  
5 Elizabeth Pohthmi(Self)
MG-01-006-024-003/422
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005497 Credited 26/10/2020  
6 FINANCY POHTHMI(Self)
MG-01-006-024-003/392
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005497 Credited 26/10/2020  
7 Deri Mukhim(Self)
MG-01-006-024-003/416
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005497 Credited 26/10/2020  
8 FONBULL POHTHMI(Self)
MG-01-006-024-003/341
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005497 Credited 26/10/2020  
9 BAHUNLANG POHTHMI(Self)
MG-01-006-024-003/346
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005497 Credited 26/10/2020  
10 DILAS POHTHMI(Self)
MG-01-006-024-003/365
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005497 Credited 26/10/2020  
Daily Attendence101010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28420
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28420
Average Per labour 2842
Total man days : 140