Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 10:50:35 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 4027 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 KOT POHSHNA
MG-01-006-024-002/54
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 DIARBON POHSNGAP(Wife)
MG-01-006-024-002/55
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 THEO NYALANG
MG-01-006-024-002/56
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 TALMINEN DHAR
MG-01-006-024-002/57
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 LINDA LANGSHIANG(Self)
MG-01-006-024-002/58
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 WANSUK SUMER
MG-01-006-024-002/59
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 THEPMYNSIEM NONGRUM
MG-01-006-024-002/50
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 SPRIAN DKHAR
MG-01-006-024-002/51
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 LINBON POHSHNA
MG-01-006-024-002/52
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 PATI POHSHNA
MG-01-006-024-002/53
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