Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 01:55:40 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 3361 Date From : 06/01/2016    Date To : 08/01/2016 Sanction No. : 2015-16/64    Sanction Date : 12/10/2015
Work Code : 2101006024/FP/603 Work Name : CONSTRUCTION OF SIDE DRAIN LENGTH=1440M PH- I AT PADUBAH VEC FY : 2015-16
     

Measurement Book Detail
MB NO.  101        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 KLO POHSHNA
MG-01-006-024-003/93
ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
2 BRING POHSHNA
MG-01-006-024-003/94
ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
3 SMT LU POHSHNA(Self)
MG-01-006-024-003/95
ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
4 SALEM MUKHIM
MG-01-006-024-003/96
ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
5 WANBOR POHTHMI(Husband)
MG-01-006-024-003/97
ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
6 RITA POHSHNA
MG-01-006-024-003/99
ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
7 Anna Mukhim
MG-01-006-024-003/90
ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
8 Siang Pohthmi
MG-01-006-024-003/91
ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
9 HEL MUKHIM
MG-01-006-024-003/98
ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
Daily Attendence999             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4401
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4401
Average Per labour 489
Total man days : 27