Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 08:17:16 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 5936 Date From : 08/03/2019    Date To : 23/03/2019 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 SUMER MYRMEN
MG-01-006-024-002/15
ST P X X X X X X X X X X X X X X X 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010242 Credited 10/04/2019  
2 SHRI BASON KHONGLAH(Self)
MG-01-006-024-002/13
ST P X X X X X X X X X X X X X X X 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010242 Credited 10/04/2019  
3 SMT SYNTU POHSNGAP(Self)
MG-01-006-024-002/10
ST P X X X X X X X X X X X X X X X 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010242 Credited 10/04/2019  
4 MEBAWANROI POHSNGAP(Grandmother)
MG-01-006-024-002/10
ST P X X X X X X X X X X X X X X X 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010242 Credited 10/04/2019  
5 QUENTY POHTMI
MG-01-006-024-002/12
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 2101006WL010242 Credited 10/04/2019  
6 NEETA MUKHIM(Wife)
MG-01-006-024-002/13
ST P X X X X X X X X X X X X X X X 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010242 Credited 10/04/2019  
7 FINISH MYRMEN(Husband)
MG-01-006-024-002/14
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 2101006WL010242 Credited 10/04/2019  
8 INDIA MYRMEN
MG-01-006-024-002/15
ST P X X X X X X X X X X X X X X X 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010242 Credited 10/04/2019  
9 ERLIT POHSHNA
MG-01-006-024-002/16
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 2101006WL010242 Credited 10/04/2019  
10 WANDA NYALANG
MG-01-006-024-002/1
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 2101006WL010242 Credited 10/04/2019  
Daily Attendence10404444440444444             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11222
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11222
Average Per labour 1122.2
Total man days : 62