Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 07:26:09 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 4242 Date From : 08/11/2017    Date To : 15/11/2017 Sanction No. : RS-35    Sanction Date : 01/09/2017
Work Code : 2101006073/RS/3814 Work Name : Construction of 20 Individual Household Latrine at Padubah VEC W/O 2017-18/RS-35
     

Measurement Book Detail
MB NO.  101        Page NO.  162

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 SAH POHTHMI
MG-01-006-024-003/196
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002379 Credited 14/12/2017  
2 RON MUKHIM
MG-01-006-024-003/212
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002379 Credited 14/12/2017  
3 MERIS SUMER
MG-01-006-024-003/225
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002379 Credited 14/12/2017  
4 SIBA SUMER(Self)
MG-01-006-024-003/251
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002379 Credited 14/12/2017  
5 ROSE MARY POHTHMI(Self)
MG-01-006-024-003/283
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002379 Credited 14/12/2017  
6 ADALIN POHSHNA(Self)
MG-01-006-024-003/269
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002379 Credited 14/12/2017  
7 MILDA MUKHIM
MG-01-006-024-003/153
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002379 Credited 14/12/2017  
8 SOMELY MYNTENG
MG-01-006-024-003/17
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002379 Credited 14/12/2017  
9 MENLANG POHSHNA
MG-01-006-024-003/19
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002379 Credited 14/12/2017  
10 BENITA POHTHMI(Self)
MG-01-006-024-003/246
ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002379 Credited 14/12/2017  
Daily Attendence101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12250
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12250
Average Per labour 1225
Total man days : 70