Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 08:42:51 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 5043 Date From : 28/01/2019    Date To : 12/02/2019 Sanction No. : 2018 19 RC 60    Sanction Date : 09/01/2019
Work Code : 2101006073/RC/36866 Work Name : Construction of C C Motorable Road at Padubah VEC Wo 2018 19 RC 60
     

Measurement Book Detail
MB NO.  64        Page NO.  3

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 PLEBI POHTHMI
MG-01-006-024-003/77
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534     2101006WL008500 Credited 13/03/2019  
2 KLO POHSHNA
MG-01-006-024-003/93
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008500 Credited 13/03/2019  
3 ENG MUKHIM(Self)
MG-01-006-024-003/93
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008500 Credited 13/03/2019  
4 WANBOK MUKHIM
MG-01-006-024-003/97
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008500 Credited 13/03/2019  
5 WANBOR POHTHMI(Husband)
MG-01-006-024-003/97
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008500 Credited 13/03/2019  
6 RITA POHSHNA
MG-01-006-024-003/99
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008500 Credited 13/03/2019  
7 SAI MYNTENG
MG-01-006-024-003/63
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008500 Credited 13/03/2019  
8 IAI MYNTENG(Daughter)
MG-01-006-024-003/63
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008500 Credited 13/03/2019  
9 SHYLLONG DHAR
MG-01-006-024-003/43
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008500 Credited 13/03/2019  
Daily Attendence9999990999999099             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22806
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22806
Average Per labour 2534
Total man days : 126