Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 02:19:11 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 3344 Date From : 12/11/2019    Date To : 27/11/2019 Sanction No. : 2101006024/FP/8351    Sanction Date : 15/10/2019
Work Code : 2101006024/FP/8351 Work Name : Construction of Retaining Wall L 36 m at Padu Mawsku VEC WO 2019 20 8351
     

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 PYRMAN SUMER
MG-01-006-024-002/38
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007499 Credited 05/02/2020  
2 RAKHEL POHSHNA
MG-01-006-024-002/4
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007499 Credited 05/02/2020  
3 NANGJAM POHTHMI
MG-01-006-024-002/40
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007499 Credited 05/02/2020  
4 DELISHON POHSHNA
MG-01-006-024-002/43
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007499 Credited 05/02/2020  
5 THIEW SUMER
MG-01-006-024-002/47
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007499 Credited 05/02/2020  
6 SKIANCY POHSHNA
MG-01-006-024-002/5
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007499 Credited 05/02/2020  
7 THEPMYNSIEM NONGRUM
MG-01-006-024-002/50
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007499 Credited 05/02/2020  
8 DIARBON POHSNGAP(Wife)
MG-01-006-024-002/55
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007499 Credited 05/02/2020  
9 SMT LINDA LANGSHIANG(Self)
MG-01-006-024-002/58
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007499 Credited 05/02/2020  
10 WANSUK SUMER
MG-01-006-024-002/59
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007499 Credited 05/02/2020  
Daily Attendence101010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26180
Average Per labour 2618
Total man days : 140