Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 05:33:18 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 3453 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 MERY MUKHIM
MG-01-006-024-003/86
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 GINUD MUKHIM
MG-01-006-024-003/87
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 LUKAS POHSHNA
MG-01-006-024-003/88
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 HEP MUKHIM
MG-01-006-024-003/89
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 MATHIUS POHSHNA
MG-01-006-024-003/92
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 KLO POHSHNA
MG-01-006-024-003/93
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 Anna Mukhim
MG-01-006-024-003/90
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 Siang Pohthmi
MG-01-006-024-003/91
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 PARKSIAR MUKHIM
MG-01-006-024-003/9
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 MIN POHTHMI
MG-01-006-024-003/85
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