Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 02:20:20 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 3305 Date From : 15/11/2018    Date To : 30/11/2018 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 SUK POHSHNA
MG-01-006-024-002/51
ST P P P A P P X X X X X X X X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006106 Credited 04/12/2018  
2 LINBON POHSHNA
MG-01-006-024-002/52
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006106 Credited 04/12/2018  
3 PATI POHSHNA
MG-01-006-024-002/53
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006106 Credited 04/12/2018  
4 DELISHON POHSHNA
MG-01-006-024-002/43
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006106 Credited 04/12/2018  
5 D.LAKIANG
MG-01-006-024-002/44
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006106 Credited 04/12/2018  
6 BOBITA SUMER
MG-01-006-024-002/45
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006106 Credited 04/12/2018  
7 THIEW SUMER
MG-01-006-024-002/47
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006106 Credited 04/12/2018  
8 BEAUTIFUL KHONGLAH
MG-01-006-024-002/48
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006106 Credited 04/12/2018  
9 THEPMYNSIEM NONGRUM
MG-01-006-024-002/50
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006106 Credited 04/12/2018  
10 SPRIAN DKHAR
MG-01-006-024-002/51
ST P P P A P P X X X X X X X X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006106 Credited 04/12/2018  
Daily Attendence101010010108888088888             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22082
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22082
Average Per labour 2208.2
Total man days : 122