Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 10:51:01 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 4011 Date From : 12/11/2020    Date To : 24/11/2020 Sanction No. : 2101006073/FP/10143 WO 2020 21    Sanction Date : 25/06/2020
Work Code : 2101006073/FP/10143 Work Name : Construction of Railing at Padubah VEC WO 2020 21
     

Measurement Book Detail
MB NO.  64        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Aimi Syrti(Self)
MG-01-006-024-003/119
ST P P P A P P P P P P A P P 11 203 2233 0 0 2233     2101006WL007156 Credited 01/12/2020  
2 BI MUKHIM
MG-01-006-024-003/223
ST P P P A P P P P P P A P P 11 203 2233 0 0 2233 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007156 Credited 01/12/2020  
3 ASYNTA POHSHNA(Self)
MG-01-006-024-003/231
ST P P P A P P P P P P A P P 11 203 2233 0 0 2233 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007156 Credited 01/12/2020  
4 ANJELINA POHSHNA(Sister)
MG-01-006-024-003/100
ST P P P A P P P P P P A P P 11 203 2233 0 0 2233 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007156 Credited 01/12/2020  
5 BONISON POHSHNA
MG-01-006-024-003/229
ST P P P A P P P P P P A P P 11 203 2233 0 0 2233 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007156 Credited 01/12/2020  
6 LAW MUKHIM
MG-01-006-024-003/235
ST P P P A P P P P P P A P P 11 203 2233 0 0 2233 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007156 Credited 01/12/2020  
7 MILDA MUKHIM
MG-01-006-024-003/153
ST P P P A P P P P P P A P P 11 203 2233 0 0 2233 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007156 Credited 01/12/2020  
8 BRILA MUKHIM
MG-01-006-024-003/195
ST P P P A P P P P P P A P P 11 203 2233 0 0 2233 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007156 Credited 01/12/2020  
9 KETAR POHSHNA
MG-01-006-024-003/198
ST P P P A P P P P P P A P P 11 203 2233 0 0 2233 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007156 Credited 01/12/2020  
10 BRILLIAN POHSHNA
MG-01-006-024-003/208
ST P P P A P P P P P P A P P 11 203 2233 0 0 2233 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007156 Credited 01/12/2020  
Daily Attendence101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22330
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22330
Average Per labour 2233
Total man days : 110