Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 05:06:46 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 3266 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 PHULCY NIALANG(Sister)
MG-01-006-024-003/74
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  
2 SMT LAKHMI POHTHMI(Self)
MG-01-006-024-003/79
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  
3 DRO POHTHMI
MG-01-006-024-003/81
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  
4 MIN POHTHMI
MG-01-006-024-003/85
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 Attendence4444404444440444             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11368
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11368
Average Per labour 2842
Total man days : 56