Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 05:15:14 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 4459 Date From : 01/02/2017    Date To : 12/02/2017 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.  60

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 SHRI KHYLLAW TALANG
MG-01-006-024-002/69
ST P P P P A P P P P P P A 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001186 Credited 26/04/2017  
2 NONGLATENG POHSHNA
MG-01-006-024-002/7
ST P P P P A P P P P P P A 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001186 Credited 26/04/2017  
3 RALLY NYALANG(Wife)
MG-01-006-024-002/70
ST P P P P A P P P P P P A 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001186 Credited 26/04/2017  
4 NELSON NONGPLUH
MG-01-006-024-002/71
ST P P P P A P P P P P P A 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001186 Credited 26/04/2017  
5 SHRI KYNMAW SUMER
MG-01-006-024-002/72
ST P P P P A P P P P P P A 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001186 Credited 26/04/2017  
6 MANBHA POHTHMI
MG-01-006-024-002/73
ST P P P P A P P P P P P A 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001186 Credited 26/04/2017  
7 MELODY DHAR(Wife)
MG-01-006-024-002/75
ST P P P P A P P P P P P A 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001186 Credited 26/04/2017  
8 SMT IAR POHSHNA(Self)
MG-01-006-024-002/64
ST P P P P A P P P P P P A 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001186 Credited 26/04/2017  
9 KAMLANG POHTAM
MG-01-006-024-002/65
ST P P P P A P P P P P P A 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001186 Credited 26/04/2017  
10 SHRI NIKIL SIANGCHAI
MG-01-006-024-002/68
ST P P P P A P P P P P P A 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001186 Credited 26/04/2017  
Daily Attendence1010101001010101010100             
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