Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 03:59:17 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 4879 Date From : 15/12/2017    Date To : 30/12/2017 Sanction No. : 17-18/RC43    Sanction Date : 25/10/2017
Work Code : 2101006073/RC/24016 Work Name : Construction of C C Footpath cum Railing at Padubah VEC 2017-18
     

Measurement Book Detail
MB NO.  101        Page NO.  184

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 DAPMON MUKHIM
MG-01-006-024-003/50
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003672 Credited 11/01/2018  
2 LIMSING MUKHIM
MG-01-006-024-003/46
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003672 Credited 11/01/2018  
3 WANSUK POHSHNA(Daughter)
MG-01-006-024-003/48
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003672 Credited 11/01/2018  
4 YU SUMER
MG-01-006-024-003/49
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003672 Credited 11/01/2018  
5 ELFRICIA POHSHNA
MG-01-006-024-003/334
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003672 Credited 11/01/2018  
6 RANGKYNSAI MUKHIM(Self)
MG-01-006-024-003/336
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003672 Credited 11/01/2018  
7 RIDI MUKHIM
MG-01-006-024-003/34
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003672 Credited 11/01/2018  
8 TINA POHTHMI(Self)
MG-01-006-024-003/344
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003672 Credited 11/01/2018  
9 MIJANTI SURONG(Self)
MG-01-006-024-003/354
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003672 Credited 11/01/2018  
10 BANYLLA POHSHNA(Self)
MG-01-006-024-003/359
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003672 Credited 11/01/2018  
Daily Attendence101001010101010100101010101010             
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