Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 07:12:32 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 5922 Date From : 15/03/2017    Date To : 28/03/2017 Sanction No. : 16-17/189    Sanction Date : 23/02/2017
Work Code : 2101006024/RC/19006 Work Name : Constn of Internal road at Padu Mawsku VEC L=500m W/O 2016-17/189
     

Measurement Book Detail
MB NO.  71        Page NO.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 SHIMTI SURONG(Self)
MG-01-006-024-002/29
ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003075 Credited 27/05/2017  
2 PEACEFUL POHSHNA
MG-01-006-024-002/3
ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003075 Credited 27/05/2017  
3 PDIANGHUN POHSHNA
MG-01-006-024-002/30
ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003075 Credited 27/05/2017  
4 KEINSILA POHSHNA
MG-01-006-024-002/31
ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003075 Credited 27/05/2017  
5 SLINA LANGSHIANG
MG-01-006-024-002/32
ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003075 Credited 27/05/2017  
6 BUDSINGH POHSHNA(Husband)
MG-01-006-024-002/24
ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003075 Credited 27/05/2017  
7 ABEL POHSHNA
MG-01-006-024-002/25
ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003075 Credited 27/05/2017  
8 MEGHALAYA POHSHNA
MG-01-006-024-002/26
ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003075 Credited 27/05/2017  
9 THWELTY DKHAR
MG-01-006-024-002/27
ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003075 Credited 27/05/2017  
10 MAHAM SUMER
MG-01-006-024-002/28
ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003075 Credited 27/05/2017  
Daily Attendence10101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20280
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20280
Average Per labour 2028
Total man days : 120