Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 03:07:49 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 3285 Date From : 30/10/2018    Date To : 14/11/2018 Sanction No. : FP/6109/W/O 2018-19/FP-55    Sanction Date : 02/08/2018
Work Code : 2101006024/FP/6109 Work Name : Construction of Drainage at Padu Mawsku VEC WO 2018 19 FP 55
     

Measurement Book Detail
MB NO.  63        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 SMT MON DHAR(Mother)
MG-01-006-024-002/21
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005571 Credited 22/11/2018  
2 HYNCHAR DHAR
MG-01-006-024-002/23
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005571 Credited 22/11/2018  
3 JARBI DKHAR
MG-01-006-024-002/25
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005571 Credited 22/11/2018  
4 NERIS POHSHNA
MG-01-006-024-002/27
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005571 Credited 22/11/2018  
5 NONGRUM KHONGLAH
MG-01-006-024-002/24
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005571 Credited 22/11/2018  
6 BUDSINGH POHSHNA(Husband)
MG-01-006-024-002/24
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005571 Credited 22/11/2018  
7 ABEL POHSHNA
MG-01-006-024-002/25
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005571 Credited 22/11/2018  
8 JOMPING SUMER
MG-01-006-024-002/23
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005571 Credited 22/11/2018  
9 PHERBAK DHAR(Self)
MG-01-006-024-002/21
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005571 Credited 22/11/2018  
10 MEGHALAYA POHSHNA
MG-01-006-024-002/26
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005571 Credited 22/11/2018  
Daily Attendence101010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25340
Average Per labour 2534
Total man days : 140