Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 05:59:09 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 5013 Date From : 04/12/2017    Date To : 19/12/2017 Sanction No. : 17-18/FP70    Sanction Date : 27/10/2017
Work Code : 2101006013/FP/4322 Work Name : Construction of R Wall Ph II at Padubah VEC 2017-18
     

Measurement Book Detail
MB NO.  101        Page NO.  181

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 SHRI KYRSHAN POHSHNA(Self)
MG-01-006-024-003/105
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003554 Credited 11/01/2018  
2 LAH MUKHIM
MG-01-006-024-003/123
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003554 Credited 11/01/2018  
3 THARIANG POHSHNA
MG-01-006-024-003/125
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003554 Credited 11/01/2018  
4 BETIEW MUKHIM
MG-01-006-024-003/126
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003554 Credited 11/01/2018  
5 ANJELINA POHSHNA(Sister)
MG-01-006-024-003/100
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003554 Credited 11/01/2018  
6 DROTI NIANGTI
MG-01-006-024-003/103
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003554 Credited 11/01/2018  
7 SMT BLESSING MUKHIM(Self)
MG-01-006-024-003/106
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003554 Credited 11/01/2018  
8 RIEW POTHMI
MG-01-006-024-003/116
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003554 Credited 11/01/2018  
9 BOK POHTHMI
MG-01-006-024-003/117
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003554 Credited 11/01/2018  
10 LAKMON MUKHIM
MG-01-006-024-003/121
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003554 Credited 11/01/2018  
Daily Attendence101010101010010101010101001010             
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