Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 08:09:05 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 5970 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 SMT MARSEL LITING(Self)
MG-01-006-024-002/93
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 SHIL LITING
MG-01-006-024-002/94
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 SHEBA NONGPHLUH
MG-01-006-024-002/95
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 AMKRANG LITING
MG-01-006-024-002/96
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 KANLY POSHNA
MG-01-006-024-002/97
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 SAMUEL POHSHNA
MG-01-006-024-002/98
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 SNGAP LITING
MG-01-006-024-002/99
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 Attendence7770777777077777             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17150
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17150
Average Per labour 2450
Total man days : 98