Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 09:06:09 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 5121 Date From : 13/02/2019    Date To : 28/02/2019 Sanction No. : FP/6571/2018-19/FP-110    Sanction Date : 04/12/2018
Work Code : 2101006073/FP/6571 Work Name : Construction of Compound Fencing at Padubah VEC Length 32 m WO 2018 19 FP 110
     

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 Jemina Mynsong(Self)
MG-01-006-024-003/387
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534     2101006WL009368 Credited 10/04/2019  
2 Rihoklang Mynsong(Wife)
MG-01-006-024-003/389
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534     2101006WL009368 Credited 10/04/2019  
3 Rubi Mukhim(Self)
MG-01-006-024-003/390
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534     2101006WL009368 Credited 10/04/2019  
4 Ditoky Mukhim(Self)
MG-01-006-024-003/395
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 2101006WL009368 Credited 10/04/2019  
5 Shri Darious Laloo(Self)
MG-01-006-024-003/396
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 2101006WL009368 Credited 10/04/2019  
6 Shri Napolean Mukhim(Self)
MG-01-006-024-003/397
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 2101006WL009368 Credited 10/04/2019  
7 Deimonmi Mukhim(Self)
MG-01-006-024-003/398
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 2101006WL009368 Credited 10/04/2019  
8 LISMILONG DHAR(Self)
MG-01-006-024-003/393
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 2101006WL009368 Credited 10/04/2019  
9 Shabila Dhar(Self)
MG-01-006-024-003/388
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 2101006WL009368 Credited 10/04/2019  
10 Shri. Asol Pohshna(Self)
MG-01-006-024-003/382
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 2101006WL009368 Credited 10/04/2019  
Daily Attendence101010100101010101010010101010             
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