Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 11:21:04 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 5150 Date From : 29/01/2020    Date To : 30/01/2020 Sanction No. : 2101006073/RC/43126    Sanction Date : 02/12/2019
Work Code : 2101006073/RC/43126 Work Name : Construction of C C Footpath at Padubah WO 2019 20 RC 43126
     

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 CasteVillage12Total 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 PANDU KHONGLAH
MG-01-006-024-003/150
ST P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009242 Credited 12/02/2020  
2 ROMLUH POHTHMI
MG-01-006-024-003/248
ST P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009242 Credited 12/02/2020  
3 SHRI PILOT MUKHIM(Self)
MG-01-006-024-003/304
ST P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009242 Credited 12/02/2020  
4 HAMDUHMON MUKHIM(Self)
MG-01-006-024-003/335
ST P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009242 Credited 12/02/2020  
5 PHOT MUKHIM(Self)
MG-01-006-024-003/349
ST P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009242 Credited 12/02/2020  
6 DABIANGLANG MUKHIM(Self)
MG-01-006-024-003/362
ST P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009242 Credited 12/02/2020  
7 TAM POHTHMI
MG-01-006-024-003/151
ST P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009242 Credited 12/02/2020  
8 MITI POHRHMI
MG-01-006-024-003/186
ST P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009242 Credited 12/02/2020  
9 MERIS SUMER
MG-01-006-024-003/225
ST P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009242 Credited 12/02/2020  
10 ARHENDIMI POHTHMI(Self)
MG-01-006-024-003/237
ST P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009242 Credited 12/02/2020  
Daily Attendence1010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3740
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3740
Average Per labour 374
Total man days : 20