Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 08:41:19 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 5047 Date From : 13/02/2019    Date To : 28/02/2019 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 SHRI JIMRIS SUNGOH(Self)
MG-01-006-024-003/290
ST P P P P A X X X X X X X X X X X 4 181 724 0 0 724     2101006WL009370 Credited 10/04/2019  
2 IDAHUN LAMIN(Wife)
MG-01-006-024-003/305
ST P P P P A X X X X X X X X X X X 4 181 724 0 0 724 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009370 Credited 10/04/2019  
3 SMT RIT MUKHIM(Self)
MG-01-006-024-003/286
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009370 Credited 10/04/2019  
4 PYNCHEMIKI POHSHNA(Son)
MG-01-006-024-003/290
ST P P P P A X X X X X X X X X X X 4 181 724 0 0 724 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009370 Credited 10/04/2019  
5 SMT BIEW MUKHIM(Self)
MG-01-006-024-003/294
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009370 Credited 10/04/2019  
6 SMT PRESTINA MUKHIM(Self)
MG-01-006-024-003/302
ST P P P P A X X X X X X X X X X X 4 181 724 0 0 724 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009370 Credited 10/04/2019  
7 RIS MUKHIM(Son)
MG-01-006-024-003/302
ST P P P P A X X X X X X X X X X X 4 181 724 0 0 724 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009370 Credited 10/04/2019  
8 SHRI JOYFUL POHTHMI(Self)
MG-01-006-024-003/293
ST P P P P A X X X X X X X X X X X 4 181 724 0 0 724 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009370 Credited 10/04/2019  
9 PRING POHTHMI(Mother)
MG-01-006-024-003/293
ST P P P P A X X X X X X X X X X X 4 181 724 0 0 724 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009370 Credited 10/04/2019  
10 SHRI PILOT MUKHIM(Self)
MG-01-006-024-003/304
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009370 Credited 10/04/2019  
Daily Attendence10101010033333303333             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12670
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12670
Average Per labour 1267
Total man days : 70