Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 05:58:15 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 3319 Date From : 10/10/2020    Date To : 25/10/2020 Sanction No. : 2101006073/FP/10141 WO 2020 21    Sanction Date : 25/06/2020
Work Code : 2101006073/FP/10141 Work Name : Construction of R Wall at Padubah VEC 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 Ran Lamin(Self)
MG-01-006-024-003/413
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 BANKAmlarem145 2101006WL006176 Credited 29/10/2020  
2 Jimi Khonglah(Self)
MG-01-006-024-003/419
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 BANKAmlarem145 2101006WL006176 Credited 29/10/2020  
3 Brazil Pohshna(Self)
MG-01-006-024-003/426
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 2101006WL006176 Credited 29/10/2020  
4 MOLTINA MUKHIM(Self)
MG-01-006-024-003/60
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 BANKAmlarem145 2101006WL006176 Credited 29/10/2020  
5 VALENTINE POHSHNA
MG-01-006-024-003/82
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 BANKAmlarem145 2101006WL006176 Credited 29/10/2020  
6 KHIM POHSHNA
MG-01-006-024-003/84
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 BANKAmlarem145 2101006WL006176 Credited 29/10/2020  
7 Shri Napolean Mukhim(Self)
MG-01-006-024-003/397
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 BANKAmlarem145 2101006WL006176 Credited 29/10/2020  
8 Deimonmi Mukhim(Self)
MG-01-006-024-003/398
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 2101006WL006176 Credited 29/10/2020  
9 Bud Mukhim(Self)
MG-01-006-024-003/402
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 BANKAmlarem145 2101006WL006176 Credited 29/10/2020  
10 Hiam Mukhim(Self)
MG-01-006-024-003/408
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 BANKAmlarem145 2101006WL006176 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