Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 10:13:16 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 3333 Date From : 24/09/2020    Date To : 09/10/2020 Sanction No. : 2101006073/FP/10143 WO 2020 21    Sanction Date : 25/06/2020
Work Code : 2101006073/FP/10143 Work Name : Construction of Railing at Padubah VEC WO 2020 21
     

Measurement Book Detail
MB NO.  64        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 SIDORA POHSHNA(Self)
MG-01-006-024-003/241
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005564 Credited 26/10/2020  
2 RILANG POHSHNA(Self)
MG-01-006-024-003/243
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005564 Credited 26/10/2020  
3 MONHIAT MUKHIM
MG-01-006-024-003/331
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005564 Credited 26/10/2020  
4 BOKLANG POHTHMI
MG-01-006-024-003/321
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005564 Credited 26/10/2020  
5 NIRA MUKHIM
MG-01-006-024-003/323
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005564 Credited 26/10/2020  
6 MATILDA MUKHIM
MG-01-006-024-003/330
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005564 Credited 26/10/2020  
7 LAH POHSHNA
MG-01-006-024-003/332
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005564 Credited 26/10/2020  
8 BENITA POHTHMI(Self)
MG-01-006-024-003/246
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005564 Credited 26/10/2020  
9 ADALIN POHSHNA(Self)
MG-01-006-024-003/269
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005564 Credited 26/10/2020  
10 PI MUKHIM
MG-01-006-024-003/32
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005564 Credited 26/10/2020  
Daily Attendence101010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28420
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28420
Average Per labour 2842
Total man days : 140