Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 12:05:29 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 4444 Date From : 16/01/2017    Date To : 31/01/2017 Sanction No. : 16-17/143    Sanction Date : 07/11/2016
Work Code : 2101006024/RC/15999 Work Name : Const of Earther Road (internal ) at Padu Masku PH- IV W.O 2016-17/143
     

Measurement Book Detail
MB NO.  71        Page NO.  56

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 P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003074 Credited 25/05/2017  
2 DELISHON POHSHNA
MG-01-006-024-002/43
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003074 Credited 25/05/2017  
3 D.LAKIANG
MG-01-006-024-002/44
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003074 Credited 25/05/2017  
4 BOBITA SUMER
MG-01-006-024-002/45
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003074 Credited 25/05/2017  
5 THIEW SUMER
MG-01-006-024-002/47
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003074 Credited 25/05/2017  
6 BEAUTIFUL KHONGLAH
MG-01-006-024-002/48
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003074 Credited 25/05/2017  
7 SKIANCY POHSHNA
MG-01-006-024-002/5
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003074 Credited 25/05/2017  
8 THEPMYNSIEM NONGRUM
MG-01-006-024-002/50
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003074 Credited 25/05/2017  
9 LINBON POHSHNA
MG-01-006-024-002/52
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003074 Credited 25/05/2017  
10 PATI POHSHNA
MG-01-006-024-002/53
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003074 Credited 25/05/2017  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23660
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23660
Average Per labour 2366
Total man days : 140