Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 08:55:16 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 5765 Date From : 15/02/2019    Date To : 02/03/2019 Sanction No. : 2018 19 FP 117    Sanction Date : 14/01/2019
Work Code : 2101006024/FP/5517 Work Name : Construction of side drain at Padu Mawsku VEC L 160m WO 2018 19 FP 117
     

Measurement Book Detail
MB NO.  150        Page NO.  1

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 SMT LITING POHSHNA(Self)
MG-01-006-024-002/149
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 2101006WL009339 Credited 10/04/2019  
2 MANA POHSHNA
MG-01-006-024-002/151
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 2101006WL009339 Credited 10/04/2019  
3 PUSON POHTHMI
MG-01-006-024-002/152
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 2101006WL009339 Credited 10/04/2019  
4 RIHUN NONGPLUH(Self)
MG-01-006-024-002/153
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 2101006WL009339 Credited 10/04/2019  
5 MONIKA DHAR(Self)
MG-01-006-024-002/154
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 2101006WL009339 Credited 10/04/2019  
6 LAMJINGSHAI POHSHNA(Self)
MG-01-006-024-002/155
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 2101006WL009339 Credited 10/04/2019  
Daily Attendence6606666660666666             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15204
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15204
Average Per labour 2534
Total man days : 84