Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 02:02:21 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 5759 Date From : 03/03/2019    Date To : 18/03/2019 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.  63        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 SHRI NIKIL SIANGCHAI
MG-01-006-024-002/68
ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009803 Credited 10/04/2019  
2 BAILIN POHSHNA(Self)
MG-01-006-024-002/69
ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009803 Credited 10/04/2019  
3 RALLY NYALANG(Wife)
MG-01-006-024-002/70
ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009803 Credited 10/04/2019  
4 NELSON NONGPLUH
MG-01-006-024-002/71
ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009803 Credited 10/04/2019  
5 SHRI KYNMAW SUMER
MG-01-006-024-002/72
ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009803 Credited 10/04/2019  
6 MANBHA POHTHMI
MG-01-006-024-002/73
ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009803 Credited 10/04/2019  
7 IOOCHWA DHAR
MG-01-006-024-002/74
ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009803 Credited 10/04/2019  
8 MELODY DHAR(Wife)
MG-01-006-024-002/75
ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009803 Credited 10/04/2019  
9 YOU POHSHNA
MG-01-006-024-002/76
ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009803 Credited 10/04/2019  
10 MARBEH POHTAM
MG-01-006-024-002/77
ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009803 Credited 10/04/2019  
Daily Attendence01010101010100101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23530
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23530
Average Per labour 2353
Total man days : 130