Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 02:05:58 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 46 Date From : 03/04/2018    Date To : 18/04/2018 Sanction No. : FP-104    Sanction Date : 09/01/2018
Work Code : 2101006073/FP/5775 Work Name : Construction of Side Drain at padubah VEC Length 370m WO 2017-18/FP-104
     

Measurement Book Detail
MB NO.  168        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 SMT STELINA POHSHNA(Self)
MG-01-006-024-003/101
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000081 Credited 30/04/2018  
2 KHONGLAHBAH POHSHNA
MG-01-006-024-003/104
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000081 Credited 30/04/2018  
3 SIANG POHSHNA
MG-01-006-024-003/122
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000081 Credited 30/04/2018  
4 MIDIS DHAR
MG-01-006-024-003/130
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000081 Credited 30/04/2018  
5 STEPHAN LAMIN
MG-01-006-024-003/165
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000081 Credited 30/04/2018  
6 BROLIN MUKHIM
MG-01-006-024-003/197
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000081 Credited 30/04/2018  
7 SALBI POHSHNA
MG-01-006-024-003/144
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000081 Credited 30/04/2018  
8 MILDA MUKHIM
MG-01-006-024-003/153
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000081 Credited 30/04/2018  
9 SOMELY MYNTENG
MG-01-006-024-003/17
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000081 Credited 30/04/2018  
10 MENLANG POHSHNA
MG-01-006-024-003/19
ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000081 Credited 30/04/2018  
Daily Attendence101010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24500
Average Per labour 2450
Total man days : 140