Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 10:07:43 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 5017 Date From : 13/01/2020    Date To : 28/01/2020 Sanction No. : 2101006073/FP/8565    Sanction Date : 02/12/2019
Work Code : 2101006073/FP/8565 Work Name : Construction of Compound Fencing L 430m at Padubah VEC WO 2019 20 FP 8565
     

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 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 DOMICA MUKHIM
MG-01-006-024-003/142
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009169 Credited 12/02/2020  
2 NAL KHONGLAH
MG-01-006-024-003/143
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009169 Credited 12/02/2020  
3 PHYRNAI MUKHIM
MG-01-006-024-003/147
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009169 Credited 12/02/2020  
4 RITSON POHTHMI
MG-01-006-024-003/149
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009169 Credited 12/02/2020  
5 PHOLIS POHSHNA
MG-01-006-024-003/159
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009169 Credited 12/02/2020  
6 HYNCHAR POHSHNA
MG-01-006-024-003/161
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009169 Credited 12/02/2020  
7 HAMIDA POHSHNA
MG-01-006-024-003/134
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009169 Credited 12/02/2020  
8 TEIBORLANG MUKHIM
MG-01-006-024-003/136
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009169 Credited 12/02/2020  
9 RENUS POHTHMI
MG-01-006-024-003/140
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009169 Credited 12/02/2020  
10 GOLDEN TONGPER
MG-01-006-024-003/141
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009169 Credited 12/02/2020  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26180
Average Per labour 2618
Total man days : 140