Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 05:44:35 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 3445 Date From : 07/11/2016    Date To : 22/11/2016 Sanction No. : 16-17/136    Sanction Date : 20/10/2016
Work Code : 2101006073/RC/15832 Work Name : Construction of Earthern Road (Internal) at Padu Bah Vec PH-II W/O 2016-17/13
     

Measurement Book Detail
MB NO.  101        Page NO.  40

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 HAMDUHMON MUKHIM(Self)
MG-01-006-024-003/335
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000255 Credited 25/01/2017  
2 PRETINA MUKHIM(Self)
MG-01-006-024-003/339
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000255 Credited 25/01/2017  
3 SAMINDA POHTHMI(Self)
MG-01-006-024-003/338
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000255 Credited 25/01/2017  
4 RIDI MUKHIM
MG-01-006-024-003/34
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000255 Credited 25/01/2017  
5 LUNMON DHAR(Self)
MG-01-006-024-003/340
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000255 Credited 25/01/2017  
6 RANGKYNSAI MUKHIM(Self)
MG-01-006-024-003/336
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000255 Credited 25/01/2017  
7 BLUI KHONGLAH
MG-01-006-024-003/337
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000255 Credited 25/01/2017  
8 LAH POHSHNA
MG-01-006-024-003/332
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000255 Credited 25/01/2017  
9 PAILA POHSHNA
MG-01-006-024-003/333
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000255 Credited 25/01/2017  
10 ELFRICIA POHSHNA
MG-01-006-024-003/334
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000255 Credited 25/01/2017  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23660
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23660
Average Per labour 2366
Total man days : 140