Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 05:11:31 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 3286 Date From : 05/01/2022    Date To : 15/01/2022 Sanction No. : 2101006/2021-2022/18826/AS    Sanction Date : 27/10/2021
Work Code : 2101006073/RC/63892 Work Name : Construction of C C Motorable Road at Padubah VEC WO 2021 22
     

Measurement Book Detail
MB NO.  64        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 PHOT MUKHIM(Self)
MG-01-006-024-003/349
ST P P P P A P P P P P P 10 226 2260 0 0 2260     2101006WL007107 Credited 21/01/2022  
2 SAWA POHTHMI(Self)
MG-01-006-024-003/352
ST P P P P A P P P P P P 10 226 2260 0 0 2260     2101006WL007107 Credited 21/01/2022  
3 TWENLY POHTHMI(Self)
MG-01-006-024-003/353
ST P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007107 Credited 21/01/2022  
4 KATLAH POHSHNA
MG-01-006-024-003/35
ST P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007107 Credited 21/01/2022  
5 YOURMECY POHSHNA(Self)
MG-01-006-024-003/350
ST P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007107 Credited 21/01/2022  
6 SAMINDA POHTHMI(Self)
MG-01-006-024-003/338
ST P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007107 Credited 21/01/2022  
7 BAHUNLANG POHTHMI(Self)
MG-01-006-024-003/346
ST P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007107 Credited 21/01/2022  
8 RANGKYNSAI MUKHIM(Self)
MG-01-006-024-003/336
ST P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007107 Credited 21/01/2022  
9 RIDI MUKHIM
MG-01-006-024-003/34
ST P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007107 Credited 21/01/2022  
10 TINA POHTHMI(Self)
MG-01-006-024-003/344
ST P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007107 Credited 21/01/2022  
Daily Attendence101010100101010101010             
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