Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 10:38:15 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 5035 Date From : 29/01/2020    Date To : 13/02/2020 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 ROM LAMIN
MG-01-006-024-003/62
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009800 Credited 14/04/2020  
2 SHRI WANPAKA KHONGLAH(Self)
MG-01-006-024-003/72
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009800 Credited 14/04/2020  
3 VALENTINE POHSHNA
MG-01-006-024-003/82
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009800 Credited 14/04/2020  
4 SHRI SOL POHSHNA(Self)
MG-01-006-024-003/83
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009800 Credited 14/04/2020  
5 KHIM POHSHNA
MG-01-006-024-003/84
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009800 Credited 14/04/2020  
6 Wing Khonglah(Self)
MG-01-006-024-003/420
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009800 Credited 14/04/2020  
7 Tynrailang Pohthmi(Self)
MG-01-006-024-003/421
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009800 Credited 14/04/2020  
8 Elizabeth Pohthmi(Self)
MG-01-006-024-003/422
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009800 Credited 14/04/2020  
9 Brazil Pohshna(Self)
MG-01-006-024-003/426
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009800 Credited 14/04/2020  
10 MOLTINA MUKHIM(Self)
MG-01-006-024-003/60
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009800 Credited 14/04/2020  
Daily Attendence101010100101010101010010101010             
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