Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 04:49:43 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 4250 Date From : 21/12/2016    Date To : 31/12/2016 Sanction No. : 16-17/136    Sanction Date : 20/10/2016
Work Code : 2101006073/RC/15832 Work Name : Construction of Earthern Road (Internal) at Padu Bah Vec PH-II W/O 2016-17/13
     

Measurement Book Detail
MB NO.  101        Page NO.  48

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 DOMICA MUKHIM
MG-01-006-024-003/142
ST P P P P A P P P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000255 Credited 25/01/2017  
2 NAL KHONGLAH
MG-01-006-024-003/143
ST P P P P A P P P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000255 Credited 25/01/2017  
3 RENUS POHTHMI
MG-01-006-024-003/140
ST P P P P A P P P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000255 Credited 25/01/2017  
4 PHYRNAI MUKHIM
MG-01-006-024-003/147
ST P P P P A P P P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000255 Credited 25/01/2017  
5 RITSON POHTHMI
MG-01-006-024-003/149
ST P P P P A P P P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000255 Credited 25/01/2017  
6 GOLDEN TONGPER
MG-01-006-024-003/141
ST P P P P A P P P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000255 Credited 25/01/2017  
7 SALBI POHSHNA
MG-01-006-024-003/144
ST P P P P A P P P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000255 Credited 25/01/2017  
8 NAJIAR POHTHMI
MG-01-006-024-003/145
ST P P P P A P P P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000255 Credited 25/01/2017  
9 KYNJAI MUKHIM
MG-01-006-024-003/146
ST P P P P A P P P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000255 Credited 25/01/2017  
10 LIN DHAR
MG-01-006-024-003/148
ST P P P P A P P P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000255 Credited 25/01/2017  
Daily Attendence101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16900
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16900
Average Per labour 1690
Total man days : 100