Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 09:48:10 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 3293 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 ROMICIUS LAMIN
MG-01-006-024-003/67
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  
2 CHAIHUT POHSHNA
MG-01-006-024-003/76
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  
3 BELAH KHONGLAH
MG-01-006-024-003/80
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  
4 HEP MUKHIM
MG-01-006-024-003/89
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 MATHIUS POHSHNA
MG-01-006-024-003/92
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  
6 BRING POHSHNA
MG-01-006-024-003/94
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  
7 Anna Mukhim
MG-01-006-024-003/90
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  
8 Siang Pohthmi
MG-01-006-024-003/91
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 SHRI SOL POHSHNA(Self)
MG-01-006-024-003/83
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  
10 SMT LUCIA POHSHNA(Self)
MG-01-006-024-003/70
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  
Daily Attendence10101010010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20340
Average Per labour 2034
Total man days : 90