Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 09:41:29 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 4931 Date From : 07/12/2020    Date To : 07/12/2020 Sanction No. : 2101006073/FP/10143 WO 2020 21    Sanction Date : 25/06/2020
Work Code : 2101006073/FP/10143 Work Name : Construction of Railing at Padubah VEC WO 2020 21
     

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 CasteVillage1Total 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 Kerli Pohthmi(Self)
MG-01-006-024-003/466
ST P 1 203 203 0 0 203     2101006WL007750 Credited 18/12/2020  
2 Kymmawlang Mukhim(Self)
MG-01-006-024-003/467
ST P 1 203 203 0 0 203     2101006WL007750 Credited 18/12/2020  
3 Wanchwa Pohthmi(Self)
MG-01-006-024-003/472
ST P 1 203 203 0 0 203     2101006WL007750 Credited 18/12/2020  
4 Smiling Face Pohthmi(Self)
MG-01-006-024-003/480
ST P 1 203 203 0 0 203     2101006WL007750 Credited 18/12/2020  
5 Damini Mukhim(Self)
MG-01-006-024-003/484
ST P 1 203 203 0 0 203     2101006WL007750 Credited 18/12/2020  
6 BUH POHTHMI
MG-01-006-024-003/321
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007750 Credited 18/12/2020  
Daily Attendence6             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1218
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1218
Average Per labour 203
Total man days : 6