Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 01:46:59 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 3528 Date From : 14/12/2019    Date To : 16/12/2019 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 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 PI POHTHMI
MG-01-006-024-002/102
ST P A P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008338 Credited 05/02/2020  
2 SHIMTI DKHAR
MG-01-006-024-002/104
ST P A P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008338 Credited 05/02/2020  
3 TRAMA POHSNGAP
MG-01-006-024-002/109
ST P A P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008338 Credited 05/02/2020  
4 SPAI POHSNGAP
MG-01-006-024-002/11
ST P A P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008338 Credited 05/02/2020  
5 TAJMAHAL POHSHNA
MG-01-006-024-002/117
ST P A P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008338 Credited 05/02/2020  
6 HASI POHSHNA
MG-01-006-024-002/118
ST P A P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008338 Credited 05/02/2020  
7 LADARIBHA POHSHNA
MG-01-006-024-002/119
ST P A P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008338 Credited 05/02/2020  
8 SEION POHSHNA
MG-01-006-024-002/121
ST P A P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008338 Credited 05/02/2020  
9 MIHNAM NONGRUM
MG-01-006-024-002/126
ST P A P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008338 Credited 05/02/2020  
10 SMT BEFORA SUMER(Self)
MG-01-006-024-002/137
ST P A P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008338 Credited 05/02/2020  
Daily Attendence10010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3740
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3740
Average Per labour 374
Total man days : 20