Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 08:08:10 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 3987 Date From : 01/02/2016    Date To : 02/02/2016 Sanction No. : 2015-16/73    Sanction Date : 17/11/2015
Work Code : 2101006024/RC/5837 Work Name : Construction of Road at Padu Masku Vec Lenth :600 M PH= II FY:2015-16/73
     

Measurement Book Detail
MB NO.  71        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 KOT POHSHNA
MG-01-006-024-002/54
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
2 DIARBON POHSNGAP(Wife)
MG-01-006-024-002/55
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
3 BOBITA SUMER
MG-01-006-024-002/45
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
4 THIEW SUMER
MG-01-006-024-002/47
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
5 BEAUTIFUL KHONGLAH
MG-01-006-024-002/48
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
6 SKIANCY POHSHNA
MG-01-006-024-002/5
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
7 THEPMYNSIEM NONGRUM
MG-01-006-024-002/50
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
8 SPRIAN DKHAR
MG-01-006-024-002/51
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
9 LINBON POHSHNA
MG-01-006-024-002/52
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
10 PATI POHSHNA
MG-01-006-024-002/53
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
Daily Attendence1010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3260
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3260
Average Per labour 326
Total man days : 20