Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 05:10:34 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 5689 Date From : 22/01/2020    Date To : 05/02/2020 Sanction No. : 2101006024/WC/16835    Sanction Date : 07/01/2020
Work Code : 2101006024/WC/16835 Work Name : Construction of Check Dam at Padu Mawsku VEC WO 2019 20 WC 16835
     

Measurement Book Detail
MB NO.  63        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 WANDA NYALANG
MG-01-006-024-002/1
ST P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009422 Credited 14/04/2020  
2 MEBAWANROI POHSNGAP(Grandmother)
MG-01-006-024-002/10
ST P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009422 Credited 14/04/2020  
3 DONBOK NYALANG
MG-01-006-024-002/100
ST P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009422 Credited 14/04/2020  
4 SMALL POHSHNA
MG-01-006-024-002/101
ST P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009422 Credited 14/04/2020  
5 PI POHTHMI
MG-01-006-024-002/102
ST P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009422 Credited 14/04/2020  
6 SHRI SEILUT POHSHNA(Self)
MG-01-006-024-002/103
ST P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009422 Credited 14/04/2020  
7 SHIMTI DKHAR
MG-01-006-024-002/104
ST P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009422 Credited 14/04/2020  
8 ARATLUT POHSHNA
MG-01-006-024-002/108
ST P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009422 Credited 14/04/2020  
9 TEIBORLANG POHTAM
MG-01-006-024-002/112
ST P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009422 Credited 14/04/2020  
10 DAWLAK POHTAM
MG-01-006-024-002/113
ST P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009422 Credited 14/04/2020  
Daily Attendence1010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24310
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24310
Average Per labour 2431
Total man days : 130