Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 11:36:53 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 5551 Date From : 18/03/2017    Date To : 23/03/2017 Sanction No. : 16-17/001    Sanction Date : 18/01/2017
Work Code : 2101006073/FP/2974 Work Name : Const of Side Drain along with 10 Nos culvert at Padubah VEC L= 1299.70 m W/O 2016-17/174
     

Measurement Book Detail
MB NO.  101        Page NO.  57

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 PYNCHEMIKI POHSHNA(Son)
MG-01-006-024-003/290
ST P A P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003073 Credited 25/05/2017  
2 SMT PHLIEW POHTHMI
MG-01-006-024-003/292
ST P A P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003073 Credited 25/05/2017  
3 SMT BIEW MUKHIM(Self)
MG-01-006-024-003/294
ST P A P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003073 Credited 25/05/2017  
4 DONBOK POHSHNA
MG-01-006-024-003/296
ST P A P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003073 Credited 25/05/2017  
5 NIHAI POHTHMI
MG-01-006-024-003/299
ST P A P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003073 Credited 25/05/2017  
6 SHRI HAJAR MUKHIM(Self)
MG-01-006-024-003/300
ST P A P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003073 Credited 25/05/2017  
7 SMT MERYLIN POHTHMI(Self)
MG-01-006-024-003/298
ST P A P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003073 Credited 25/05/2017  
8 SHRI JOYFUL POHTHMI(Self)
MG-01-006-024-003/293
ST P A P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003073 Credited 25/05/2017  
9 SMT YANDU POHTHMI(Self)
MG-01-006-024-003/289
ST P A P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003073 Credited 25/05/2017  
10 SMT LOMA SUMER(Self)
MG-01-006-024-003/291
ST P A P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003073 Credited 25/05/2017  
Daily Attendence10010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8450
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8450
Average Per labour 845
Total man days : 50