Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 03:35:01 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 47 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 RON MUKHIM
MG-01-006-024-003/212
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 MERIS SUMER
MG-01-006-024-003/225
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 SIBA SUMER(Self)
MG-01-006-024-003/251
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 SMT BAIAISHAH POHSHNA(Self)
MG-01-006-024-003/284
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 NIHAI POHTHMI
MG-01-006-024-003/299
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 PI MUKHIM
MG-01-006-024-003/32
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 SILBESTER POHSHNA
MG-01-006-024-003/326
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 LAH POHSHNA
MG-01-006-024-003/332
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 ADALIN POHSHNA(Self)
MG-01-006-024-003/269
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 BENITA POHTHMI(Self)
MG-01-006-024-003/246
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