Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 12:03:13 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 6155 Date From : 06/02/2020    Date To : 21/02/2020 Sanction No. : 2101006024/FP/9097    Sanction Date : 23/01/2020
Work Code : 2101006024/FP/9097 Work Name : Construction of Retaining Wall at Padu Mawsku VEC WO 2019 20 FP 9097
     

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 WANDA NYALANG
MG-01-006-024-002/1
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010102 Credited 09/04/2020  
2 MEBAWANROI POHSNGAP(Grandmother)
MG-01-006-024-002/10
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010102 Credited 09/04/2020  
3 SMALL POHSHNA
MG-01-006-024-002/101
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010102 Credited 09/04/2020  
4 SHRI SEILUT POHSHNA(Self)
MG-01-006-024-002/103
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010102 Credited 09/04/2020  
5 ARATLUT POHSHNA
MG-01-006-024-002/108
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010102 Credited 09/04/2020  
6 SPAI POHSNGAP
MG-01-006-024-002/11
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010102 Credited 09/04/2020  
7 QUENTY POHTMI
MG-01-006-024-002/12
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010102 Credited 09/04/2020  
8 DIAMLANG KHONGLAH
MG-01-006-024-002/120
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010102 Credited 09/04/2020  
9 LINBA POHSHNA
MG-01-006-024-002/122
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010102 Credited 09/04/2020  
10 SMT LETINA POHSHNA(Self)
MG-01-006-024-002/125
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010102 Credited 09/04/2020  
Daily Attendence101010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26180
Average Per labour 2618
Total man days : 140