Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 02:28:04 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 48 Date From : 28/04/2016    Date To : 05/05/2016 Sanction No. : 15-16/124    Sanction Date : 22/02/2016
Work Code : 2101006024/FP/1958 Work Name : Construction of drainage at padubah Vec L= 1055 M PH-II FY 2015-16/124
     

Measurement Book Detail
MB NO.  101        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 MI MUKHIM
MG-01-006-024-003/136
ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
2 KORIMAI POHTHMI
MG-01-006-024-003/137
ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
3 ASHA POHSHNA
MG-01-006-024-003/138
ST P P P A P P A A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
4 WANG MUKHIM
MG-01-006-024-003/133
ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
5 HAMIDA POHSHNA
MG-01-006-024-003/134
ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
6 RENUS POHTHMI
MG-01-006-024-003/140
ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
7 NAL KHONGLAH
MG-01-006-024-003/143
ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
8 IONG KHONGLAH
MG-01-006-024-003/131
ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
9 PHYRNAI DHAR
MG-01-006-024-003/135
ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
10 NERATA POHTHMI
MG-01-006-024-003/14
ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
Daily Attendence1010100101099             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11492
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11492
Average Per labour 1149.2
Total man days : 68