Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 05:51:33 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 3287 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 Smt. Buam Pohthmi(Self)
MG-01-006-024-003/384
ST P P P P A P P P P P X 9 226 2034 0 0 2034     2101006WL007107 Credited 21/01/2022  
2 FINANCY POHTHMI(Self)
MG-01-006-024-003/392
ST P P P P A P P P P P X 9 226 2034 0 0 2034     2101006WL007107 Credited 21/01/2022  
3 ALMA POHTHMI(Self)
MG-01-006-024-003/394
ST P P P P A P P P P P X 9 226 2034 0 0 2034     2101006WL007107 Credited 21/01/2022  
4 BITIL MUKHIM
MG-01-006-024-003/38
ST P P P P A P P P P P X 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007107 Credited 21/01/2022  
5 BOKLANG POHTHMI
MG-01-006-024-003/36
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 DABIANGLANG MUKHIM(Self)
MG-01-006-024-003/362
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 HEIPORMI KHONGLAH(Self)
MG-01-006-024-003/364
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 KISMI MUKHIM(Self)
MG-01-006-024-003/371
ST P P P P A P P P P P X 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007107 Credited 21/01/2022  
9 BAIARHUN POHSHNA(Self)
MG-01-006-024-003/367
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 BIDAL KHONGLAH(Self)
MG-01-006-024-003/363
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 Attendence10101010010101010105             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21470
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21470
Average Per labour 2147
Total man days : 95