Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 02:12:18 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 5066 Date From : 28/01/2019    Date To : 12/02/2019 Sanction No. : FP/6292/WO/2018-19/FP-83    Sanction Date : 28/11/2018
Work Code : 2101006013/FP/6292 Work Name : Construction of Slab Cover at Padubah VEC L 190 m WO 2018 19 FP 83
     

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 RAJESH SYNKOR
MG-01-006-024-003/213
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 2101006WL008496 Credited 13/03/2019  
2 KIROT MUKHIM(Son)
MG-01-006-024-003/232
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 2101006WL008496 Credited 13/03/2019  
3 BABILON MUKHIM(Wife)
MG-01-006-024-003/233
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 2101006WL008496 Credited 13/03/2019  
4 SHEMBHA POHSHNA(Self)
MG-01-006-024-003/233
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 BANKAmlarem145 2101006WL008496 Credited 13/03/2019  
5 SAPPNA MUKHIM(Self)
MG-01-006-024-003/240
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 BANKAmlarem145 2101006WL008496 Credited 13/03/2019  
6 CARMI LAMIN
MG-01-006-024-003/307
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 BANKAmlarem145 2101006WL008496 Credited 13/03/2019  
7 DIAN MUKHIM
MG-01-006-024-003/214
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 BANKAmlarem145 2101006WL008496 Credited 13/03/2019  
8 MINANCY MUKHIM
MG-01-006-024-003/217
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 BANKAmlarem145 2101006WL008496 Credited 13/03/2019  
9 COLLEGE MUKHIM
MG-01-006-024-003/230
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 BANKAmlarem145 2101006WL008496 Credited 13/03/2019  
10 RITA MUKHIM
MG-01-006-024-003/213
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 BANKAmlarem145 2101006WL008496 Credited 13/03/2019  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25340
Average Per labour 2534
Total man days : 140