Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 01:56:20 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 3306 Date From : 10/10/2020    Date To : 25/10/2020 Sanction No. : 2101006073/FP/10140 WO 2020 21    Sanction Date : 25/06/2020
Work Code : 2101006073/FP/10140 Work Name : Construction of R Wall at Padubah WO 2020 21
     

Measurement Book Detail
MB NO.  64        Page NO.  5

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 DILIP MUKHIM
MG-01-006-024-003/24
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006174 Credited 29/10/2020  
2 TRAINING MUKHIM(Self)
MG-01-006-024-003/247
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006174 Credited 29/10/2020  
3 DELIYA POHSHNA(Self)
MG-01-006-024-003/252
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006174 Credited 29/10/2020  
4 DIRATA MUKHIM(Self)
MG-01-006-024-003/253
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006174 Credited 29/10/2020  
5 DAMSONG POHTHMI
MG-01-006-024-003/215
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006174 Credited 29/10/2020  
6 YOOWANKA MYNTANG
MG-01-006-024-003/222
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006174 Credited 29/10/2020  
7 RONPAULINA MUKHIM
MG-01-006-024-003/224
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006174 Credited 29/10/2020  
8 KAMINI SURONG
MG-01-006-024-003/226
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006174 Credited 29/10/2020  
9 HERMON LAMIN
MG-01-006-024-003/228
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006174 Credited 29/10/2020  
10 THIANGMON MUKHIM
MG-01-006-024-003/23
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006174 Credited 29/10/2020  
Daily Attendence10010101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26390
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26390
Average Per labour 2639
Total man days : 130