Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 04:50:43 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 4388 Date From : 04/11/2017    Date To : 15/11/2017 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 CasteVillage123456789101112Total 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 RALLY NYALANG(Wife)
MG-01-006-024-002/70
ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002377 Credited 14/12/2017  
2 NELSON NONGPLUH
MG-01-006-024-002/71
ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002377 Credited 14/12/2017  
3 SHRI KYNMAW SUMER
MG-01-006-024-002/72
ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002377 Credited 14/12/2017  
4 MANBHA POHTHMI
MG-01-006-024-002/73
ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002377 Credited 14/12/2017  
5 IOOCHWA DHAR
MG-01-006-024-002/74
ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002377 Credited 14/12/2017  
6 MELODY DHAR(Wife)
MG-01-006-024-002/75
ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002377 Credited 14/12/2017  
7 YOU POHSHNA
MG-01-006-024-002/76
ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002377 Credited 14/12/2017  
8 MARBEH POHTAM
MG-01-006-024-002/77
ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002377 Credited 14/12/2017  
9 SHRI SHILLONG POHSHNA(Self)
MG-01-006-024-002/78
ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002377 Credited 14/12/2017  
10 NET DHAR
MG-01-006-024-002/79
ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002377 Credited 14/12/2017  
Daily Attendence1001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17500
Average Per labour 1750
Total man days : 100