Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 02:12:40 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 516 Date From : 14/05/2018    Date To : 16/05/2018 Sanction No. : FP-104    Sanction Date : 09/01/2018
Work Code : 2101006073/FP/5775 Work Name : Construction of Side Drain at padubah VEC Length 370m WO 2017-18/FP-104
     

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 CasteVillage123Total 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 SMT STELINA POHSHNA(Self)
MG-01-006-024-003/101
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000448 Credited 02/06/2018  
2 KHONGLAHBAH POHSHNA
MG-01-006-024-003/104
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000448 Credited 02/06/2018  
3 SIANG POHSHNA
MG-01-006-024-003/122
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000448 Credited 02/06/2018  
4 MIDIS DHAR
MG-01-006-024-003/130
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000448 Credited 02/06/2018  
5 STEPHAN LAMIN
MG-01-006-024-003/165
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000448 Credited 02/06/2018  
6 BIREN SUMER
MG-01-006-024-003/19
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000448 Credited 02/06/2018  
7 BROLIN MUKHIM
MG-01-006-024-003/197
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000448 Credited 02/06/2018  
8 SOR POHSHNA
MG-01-006-024-003/144
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000448 Credited 02/06/2018  
9 MILDA MUKHIM
MG-01-006-024-003/153
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000448 Credited 02/06/2018  
10 SOMELY MYNTENG
MG-01-006-024-003/17
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000448 Credited 02/06/2018  
Daily Attendence101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5250
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5250
Average Per labour 525
Total man days : 30