Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 06:26:58 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 406 Date From : 10/07/2019    Date To : 18/07/2019 Sanction No. : RC/35634 WO 2019-20/RC-3    Sanction Date : 21/06/2019
Work Code : 2101006024/RC/35634 Work Name : Construction of C C Footpath L 305 m at Padu Mawsku VEC WO 2019 20 RC 3
     

Measurement Book Detail
MB NO.  63        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 THEPMYNSIEM NONGRUM
MG-01-006-024-002/50
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002173 Credited 23/07/2019  
2 SPRIAN DKHAR
MG-01-006-024-002/51
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002173 Credited 23/07/2019  
3 LINBON POHSHNA
MG-01-006-024-002/52
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002173 Credited 23/07/2019  
4 PATI POHSHNA
MG-01-006-024-002/53
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002173 Credited 23/07/2019  
5 DIARBON POHSNGAP(Wife)
MG-01-006-024-002/55
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002173 Credited 23/07/2019  
6 THEO NYALANG
MG-01-006-024-002/56
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002173 Credited 23/07/2019  
7 TALMINEN DHAR
MG-01-006-024-002/57
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002173 Credited 23/07/2019  
8 SMT LINDA LANGSHIANG(Self)
MG-01-006-024-002/58
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002173 Credited 23/07/2019  
9 WANSUK SUMER
MG-01-006-024-002/59
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002173 Credited 23/07/2019  
10 JYLLIEW POHTAM
MG-01-006-024-002/6
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002173 Credited 23/07/2019  
Daily Attendence10101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14960
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14960
Average Per labour 1496
Total man days : 80