Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 02:44:54 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 3983 Date From : 24/11/2020    Date To : 24/11/2020 Sanction No. : 2101006073/FP/10140 WO 2020 21    Sanction Date : 25/06/2020
Work Code : 2101006073/FP/10140 Work Name : Construction of R Wall at Padubah WO 2020 21
     

Measurement Book Detail
MB NO.  64        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 BIREN SUMER
MG-01-006-024-003/19
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007151 Credited 01/12/2020  
2 LONG POHTHMI
MG-01-006-024-003/20
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007151 Credited 01/12/2020  
3 CHAIMIN DHAR
MG-01-006-024-003/211
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007151 Credited 01/12/2020  
4 SMT SHYLLA MUKHIM(Self)
MG-01-006-024-003/108
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007151 Credited 01/12/2020  
5 MENA POHSHNA
MG-01-006-024-003/16
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007151 Credited 01/12/2020  
6 BAHSHLUR MUKHIM
MG-01-006-024-003/164
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007151 Credited 01/12/2020  
7 MAYAN MYNTENG(Self)
MG-01-006-024-003/18
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007151 Credited 01/12/2020  
8 HED POHTHMI
MG-01-006-024-003/184
OTHER P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007151 Credited 01/12/2020  
9 SMT MODIS NIALANG(Self)
MG-01-006-024-003/107
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007151 Credited 01/12/2020  
10 NIT MUKHIM
MG-01-006-024-003/21
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007151 Credited 01/12/2020  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1827
Amount Paid Other 203


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2030
Average Per labour 203
Total man days : 10