Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 02:47:13 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 464 Date From : 07/05/2018    Date To : 15/05/2018 Sanction No. : FP-111    Sanction Date : 16/01/2018
Work Code : 2101006073/FP/5815 Work Name : Construction of Railing at Padubah VEC Length - 288 m WO:2017-18/FP-111
     

Measurement Book Detail
MB NO.  64        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 DILIP MUKHIM
MG-01-006-024-003/24
ST P P P P P P A P P 8 175 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000444 Credited 02/06/2018  
2 TRAINING MUKHIM(Self)
MG-01-006-024-003/247
ST P P P P P P A P P 8 175 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000444 Credited 02/06/2018  
3 DELIYA POHSHNA(Self)
MG-01-006-024-003/252
ST P P P P P P A P P 8 175 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000444 Credited 02/06/2018  
4 DIRATA MUKHIM(Self)
MG-01-006-024-003/253
ST P P P P P P A P P 8 175 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000444 Credited 02/06/2018  
5 VICTORIA POHSHNA(Self)
MG-01-006-024-003/259
ST P P P P P P A P P 8 175 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000444 Credited 02/06/2018  
6 CHEDRAK POHSHNA
MG-01-006-024-003/26
ST P P P P P P A P P 8 175 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000444 Credited 02/06/2018  
7 JANATA MUKHIM(Self)
MG-01-006-024-003/260
ST P P P P P P A P P 8 175 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000444 Credited 02/06/2018  
8 SMT NAM POHTHMI(Sister)
MG-01-006-024-003/27
ST P P P P P P A P P 8 175 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000444 Credited 02/06/2018  
9 HERMON LAMIN
MG-01-006-024-003/228
ST P P P P P P A P P 8 175 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000444 Credited 02/06/2018  
10 THIANGMON MUKHIM
MG-01-006-024-003/23
ST P P P P P P A P P 8 175 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000444 Credited 02/06/2018  
Daily Attendence10101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14000
Average Per labour 1400
Total man days : 80