Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 07:35:17 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 5941 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 SUK POHSHNA
MG-01-006-024-002/51
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 LAITLUID DHAR
MG-01-006-024-002/55
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 SAJINA NYALANG(Daughter)
MG-01-006-024-002/56
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 THEO NYALANG
MG-01-006-024-002/56
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 TALMINEN DHAR
MG-01-006-024-002/57
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 DIARBON POHSNGAP(Wife)
MG-01-006-024-002/55
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 LINBON POHSHNA
MG-01-006-024-002/52
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 PATI POHSHNA
MG-01-006-024-002/53
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  
9 THEPMYNSIEM NONGRUM
MG-01-006-024-002/50
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 SPRIAN DKHAR
MG-01-006-024-002/51
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  
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