Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 07:45:04 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 6083 Date From : 16/03/2019    Date To : 25/03/2019 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 CasteVillage12345678910Total 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 BRAP POHSHNA
MG-01-006-024-003/31
ST P A P P P P P P A P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010225 Credited 10/04/2019  
2 SHRI MIAT MYNTENG(Self)
MG-01-006-024-003/311
ST P A P P P P P P A P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010225 Credited 10/04/2019  
3 GOODLUCK MUKHIM
MG-01-006-024-003/318
ST P A P P P P P P A P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010225 Credited 10/04/2019  
4 SAILING POHSHNA
MG-01-006-024-003/325
ST P A P P P P P P A P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010225 Credited 10/04/2019  
5 SILBESTER POHSHNA
MG-01-006-024-003/326
ST P A P P P P X X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010225 Credited 10/04/2019  
6 PHERIS POHSHNA
MG-01-006-024-003/327
ST P A P P P P P P A P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010225 Credited 10/04/2019  
7 HERING MYNTENG(Self)
MG-01-006-024-003/33
ST P A P P P P P P A P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010225 Credited 10/04/2019  
8 LAH POHSHNA
MG-01-006-024-003/332
ST P A P P P P X X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010225 Credited 10/04/2019  
9 PAILA POHSHNA
MG-01-006-024-003/333
ST P A P P P P P P A P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010225 Credited 10/04/2019  
10 RANGKYNSAI MUKHIM(Self)
MG-01-006-024-003/336
ST P A P P P P P P A P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010225 Credited 10/04/2019  
Daily Attendence100101010108808             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13394
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13394
Average Per labour 1339.4
Total man days : 74