Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 04:01:55 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 4022 Date From : 19/10/2017    Date To : 03/11/2017 Sanction No. : FP-46    Sanction Date : 04/09/2017
Work Code : 2101006024/FP/4211 Work Name : Construction of Drainage at Padu Mawsku VEC L:560M 2017-18 /FP-46
     

Measurement Book Detail
MB NO.  71        Page NO.  102

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 SMT BEFORA SUMER(Self)
MG-01-006-024-002/137
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002262 Credited 14/12/2017  
2 SMT PYNHUNBIANG POHSHNA(Self)
MG-01-006-024-002/138
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002262 Credited 14/12/2017  
3 FINISH MYRMEN(Husband)
MG-01-006-024-002/14
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002262 Credited 14/12/2017  
4 SMT SAKHINA MYRMEN(Self)
MG-01-006-024-002/140
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002262 Credited 14/12/2017  
5 SMT RONTINA POHSHNA(Self)
MG-01-006-024-002/141
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002262 Credited 14/12/2017  
6 SMT SIEWSPAH POHSHNA
MG-01-006-024-002/143
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002262 Credited 14/12/2017  
7 IARAPLUT POHSHNA
MG-01-006-024-002/144
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002262 Credited 14/12/2017  
8 DIMAIN POHTHMI
MG-01-006-024-002/145
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002262 Credited 14/12/2017  
9 SMT PAILANG POHSHNA
MG-01-006-024-002/146
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002262 Credited 14/12/2017  
10 SHRI DAPMON POHSHNA(Self)
MG-01-006-024-002/147
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002262 Credited 14/12/2017  
Daily Attendence101010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24500
Average Per labour 2450
Total man days : 140