Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 06:59:25 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 5636 Date From : 12/02/2019    Date To : 27/02/2019 Sanction No. : FP/6384/2018-19/FP-89    Sanction Date : 28/11/2018
Work Code : 2101006073/FP/6384 Work Name : Construction of R Wall Ph IV at Padubah VEC L 100m WO 2018 19 FP 89
     

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 BALAWAN POHSHNA
MG-01-006-024-003/16
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009365 Credited 10/04/2019  
2 MASALIN MUKHIM(Husband)
MG-01-006-024-003/17
ST P P P P P A P P P P P P X X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009365 Credited 10/04/2019  
3 SMT SHYLLA MUKHIM(Self)
MG-01-006-024-003/108
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009365 Credited 10/04/2019  
4 MILDA MUKHIM
MG-01-006-024-003/153
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009365 Credited 10/04/2019  
5 MENA POHSHNA
MG-01-006-024-003/16
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009365 Credited 10/04/2019  
6 SMT MODIS NIALANG(Self)
MG-01-006-024-003/107
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009365 Credited 10/04/2019  
7 SHRI RUDOLF R ROMELUS MUKHIM(Brother)
MG-01-006-024-003/108
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009365 Credited 10/04/2019  
8 SOMELY MYNTENG
MG-01-006-024-003/17
ST P P P P P A P P P P P P A P X X 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009365 Credited 10/04/2019  
9 MAYAN MYNTENG(Self)
MG-01-006-024-003/18
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009365 Credited 10/04/2019  
10 HED POHTHMI
MG-01-006-024-003/184
OTHER P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009365 Credited 10/04/2019  
Daily Attendence101010101001010101010100988             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21901
Amount Paid Other 2534


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24435
Average Per labour 2443.5
Total man days : 135