Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 07:23:21 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 5968 Date From : 25/01/2018    Date To : 09/02/2018 Sanction No. : FP-90    Sanction Date : 08/12/2017
Work Code : 2101006024/FP/4576 Work Name : Construction of Drainage at Padu mawsku VEC Length 420 m WO:2017-18/FP-90
     

Measurement Book Detail
MB NO.  71        Page NO.  111

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 RALLY NYALANG(Wife)
MG-01-006-024-002/70
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004297 Credited 28/02/2018  
2 NELSON NONGPLUH
MG-01-006-024-002/71
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004297 Credited 28/02/2018  
3 SHRI KYNMAW SUMER
MG-01-006-024-002/72
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004297 Credited 28/02/2018  
4 MANBHA POHTHMI
MG-01-006-024-002/73
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004297 Credited 28/02/2018  
5 IOOCHWA DHAR
MG-01-006-024-002/74
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004297 Credited 28/02/2018  
6 MELODY DHAR(Wife)
MG-01-006-024-002/75
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004297 Credited 28/02/2018  
7 YOU POHSHNA
MG-01-006-024-002/76
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004297 Credited 28/02/2018  
8 MARBEH POHTAM
MG-01-006-024-002/77
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004297 Credited 28/02/2018  
9 SHRI SHILLONG POHSHNA(Self)
MG-01-006-024-002/78
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004297 Credited 28/02/2018  
10 NET DHAR
MG-01-006-024-002/79
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004297 Credited 28/02/2018  
Daily Attendence101010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24500
Average Per labour 2450
Total man days : 140