Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 05:39:47 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 6077 Date From : 28/02/2019    Date To : 15/03/2019 Sanction No. : FP/6384/2018-19/FP-89    Sanction Date : 28/11/2018
Work Code : 2101006073/FP/6384 Work Name : Construction of R Wall Ph IV at Padubah VEC L 100m WO 2018 19 FP 89
     

Measurement Book Detail
MB NO.  64        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 JHEI MUKHIM(Son)
MG-01-006-024-003/32
ST P P X X X X X X X X X X X X X X 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009729 Credited 10/04/2019  
2 SAILING POHSHNA
MG-01-006-024-003/325
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009729 Credited 10/04/2019  
3 JANATA MUKHIM(Self)
MG-01-006-024-003/260
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009729 Credited 10/04/2019  
4 SMT NAM POHTHMI(Sister)
MG-01-006-024-003/27
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009729 Credited 10/04/2019  
5 EMBHAHLANG MYNTENG(Self)
MG-01-006-024-003/270
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009729 Credited 10/04/2019  
6 SMT LOMA SUMER(Self)
MG-01-006-024-003/291
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009729 Credited 10/04/2019  
7 BRAP POHSHNA
MG-01-006-024-003/31
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009729 Credited 10/04/2019  
8 SHRI MIAT MYNTENG(Self)
MG-01-006-024-003/311
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009729 Credited 10/04/2019  
9 GOODLUCK MUKHIM
MG-01-006-024-003/318
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009729 Credited 10/04/2019  
10 PI MUKHIM
MG-01-006-024-003/32
ST P P P X X X X X X X X X X X X X 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009729 Credited 10/04/2019  
Daily Attendence101090888888088888             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21177
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21177
Average Per labour 2117.7
Total man days : 117