Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 01:31:19 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 3348 Date From : 10/10/2020    Date To : 25/10/2020 Sanction No. : 2101006073/FP/9019 WO 2020 21    Sanction Date : 25/06/2020
Work Code : 2101006073/FP/9019 Work Name : Construction of Compound Fencing 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 DOMICA MUKHIM
MG-01-006-024-003/142
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 2101006WL006182 Credited 29/10/2020  
2 PANDU KHONGLAH
MG-01-006-024-003/150
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 2101006WL006182 Credited 29/10/2020  
3 KYNJAI MUKHIM
MG-01-006-024-003/146
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 2101006WL006182 Credited 29/10/2020  
4 BE POHTHMI
MG-01-006-024-003/113
ST P A P P P P P P A X X X X X X X 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006182 Credited 29/10/2020  
5 RIEW POTHMI
MG-01-006-024-003/116
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 2101006WL006182 Credited 29/10/2020  
6 SKIEW POHSHNA
MG-01-006-024-003/127
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 2101006WL006182 Credited 29/10/2020  
7 MIDIS DHAR
MG-01-006-024-003/130
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 2101006WL006182 Credited 29/10/2020  
8 PHYRNAI MUKHIM
MG-01-006-024-003/147
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 2101006WL006182 Credited 29/10/2020  
9 NAL KHONGLAH
MG-01-006-024-003/143
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 2101006WL006182 Credited 29/10/2020  
10 TAM POHTHMI
MG-01-006-024-003/151
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 2101006WL006182 Credited 29/10/2020  
Daily Attendence10010101010101009999990             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25172
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25172
Average Per labour 2517.2
Total man days : 124