Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 07:58:31 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 5931 Date From : 20/02/2019    Date To : 07/03/2019 Sanction No. : FP/7859/WO/2018-19/FP-121    Sanction Date : 08/02/2019
Work Code : 2101006024/FP/7859 Work Name : Construction of R Wall L 46m at Padu Mawsku VEC WO 2018 19 FP 121
     

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 KLOWIS SUTING
MG-01-006-024-002/32
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009752 Credited 10/04/2019  
2 SHRI KOMAN POHSNGAP(Self)
MG-01-006-024-002/33
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009752 Credited 10/04/2019  
3 SMT ELBI DKHAR(Self)
MG-01-006-024-002/34
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009752 Credited 10/04/2019  
4 WELL DKHAR
MG-01-006-024-002/36
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009752 Credited 10/04/2019  
5 WANPLI NONGRUM
MG-01-006-024-002/37
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009752 Credited 10/04/2019  
6 SHRI THIKDIAM NONGRUM(Self)
MG-01-006-024-002/35
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009752 Credited 10/04/2019  
7 MIHTENG NONGRUM
MG-01-006-024-002/36
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009752 Credited 10/04/2019  
8 KHIANCY DKHAR
MG-01-006-024-002/34
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009752 Credited 10/04/2019  
9 SLINA LANGSHIANG
MG-01-006-024-002/32
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009752 Credited 10/04/2019  
10 LINA POHSNGAP
MG-01-006-024-002/33
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009752 Credited 10/04/2019  
Daily Attendence101010100101010101010010101010             
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