Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 02:01:38 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 5756 Date From : 15/02/2019    Date To : 02/03/2019 Sanction No. : RC/28202/2018-19/RC-56    Sanction Date : 14/01/2019
Work Code : 2101006024/RC/28202 Work Name : Construction of CC Footpath at Padu Mawsku VEC L 250 m WO 2018 19 RC 56
     

Measurement Book Detail
MB NO.  160        Page NO.  5

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 SHRI SHILLONG POHSHNA(Self)
MG-01-006-024-002/78
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009340 Credited 10/04/2019  
2 NET DHAR
MG-01-006-024-002/79
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009340 Credited 10/04/2019  
3 MISCOLINDA POHSHNA
MG-01-006-024-002/81
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009340 Credited 10/04/2019  
4 STAMON NONGPLUH
MG-01-006-024-002/82
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009340 Credited 10/04/2019  
5 TYNGSHAIN NONGPLUH
MG-01-006-024-002/86
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009340 Credited 10/04/2019  
6 SNGEWBHA LITING
MG-01-006-024-002/87
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009340 Credited 10/04/2019  
7 SHRI KYNSAIBOK NONGPLUH
MG-01-006-024-002/88
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009340 Credited 10/04/2019  
8 MOT SUTING
MG-01-006-024-002/89
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009340 Credited 10/04/2019  
9 WAISIEN LITING
MG-01-006-024-002/90
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009340 Credited 10/04/2019  
10 SMT MARSEL LITING(Self)
MG-01-006-024-002/93
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009340 Credited 10/04/2019  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25340
Average Per labour 2534
Total man days : 140