Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 07:39:49 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 3831 Date From : 27/09/2017    Date To : 10/10/2017 Sanction No. : RC-47    Sanction Date : 01/09/2017
Work Code : 2101006073/FP/4210 Work Name : Cnstruction of R/Wall Ph-I at Padubah VEC L=360 m W/O 2017-18/FP-47
     

Measurement Book Detail
MB NO.  101        Page NO.  111

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 PHOT MUKHIM(Self)
MG-01-006-024-003/349
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100     2101006WL001996 Credited 14/12/2017  
2 SIKHAR POHSHNA(Self)
MG-01-006-024-003/342
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001996 Credited 14/12/2017  
3 BLUESINA MUKHIM(Self)
MG-01-006-024-003/345
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001996 Credited 14/12/2017  
4 PRETINA MUKHIM(Self)
MG-01-006-024-003/339
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001996 Credited 14/12/2017  
5 KATLAH POHSHNA
MG-01-006-024-003/35
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001996 Credited 14/12/2017  
6 THRISIA POHSHNA(Self)
MG-01-006-024-003/347
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001996 Credited 14/12/2017  
7 TINA POHTHMI(Self)
MG-01-006-024-003/344
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001996 Credited 14/12/2017  
8 RIDI MUKHIM
MG-01-006-024-003/34
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001996 Credited 14/12/2017  
9 RANGKYNSAI MUKHIM(Self)
MG-01-006-024-003/336
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001996 Credited 14/12/2017  
10 BLUI KHONGLAH
MG-01-006-024-003/337
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001996 Credited 14/12/2017  
Daily Attendence10101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21000
Average Per labour 2100
Total man days : 120