Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 06:41:18 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 5040 Date From : 20/12/2017    Date To : 04/01/2018 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.  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 HEL MUKHIM
MG-01-006-024-003/98
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003837 Credited 07/02/2018  
2 RITA POHSHNA
MG-01-006-024-003/99
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003837 Credited 07/02/2018  
3 LUKAS POHSHNA
MG-01-006-024-003/88
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003837 Credited 07/02/2018  
4 HEP MUKHIM
MG-01-006-024-003/89
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003837 Credited 07/02/2018  
5 Anna Mukhim
MG-01-006-024-003/90
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003837 Credited 07/02/2018  
6 Siang Pohthmi
MG-01-006-024-003/91
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003837 Credited 07/02/2018  
7 MATHIUS POHSHNA
MG-01-006-024-003/92
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003837 Credited 07/02/2018  
8 BRING POHSHNA
MG-01-006-024-003/94
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003837 Credited 07/02/2018  
9 SMT LU POHSHNA(Self)
MG-01-006-024-003/95
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003837 Credited 07/02/2018  
10 SALEM MUKHIM
MG-01-006-024-003/96
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003837 Credited 07/02/2018  
Daily Attendence101010100101010101010010101010             
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