Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 04:04:43 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 6163 Date From : 22/02/2020    Date To : 08/03/2020 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.  5

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 DILONA MYRMEN
MG-01-006-024-002/128
ST P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010753 Credited 14/04/2020  
2 NEETA MUKHIM(Wife)
MG-01-006-024-002/13
ST P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010753 Credited 14/04/2020  
3 DARIHUN DKHAR
MG-01-006-024-002/130
ST P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010753 Credited 14/04/2020  
4 SMT KRINA POHSHNA(Self)
MG-01-006-024-002/131
ST P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010753 Credited 14/04/2020  
5 SMT WANRI NYALANG(Self)
MG-01-006-024-002/134
ST P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010753 Credited 14/04/2020  
6 SMT SPECIAL POHTHMI(Self)
MG-01-006-024-002/135
ST P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010753 Credited 14/04/2020  
7 SMT BALARISBUN POHSHNA(Self)
MG-01-006-024-002/136
ST P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010753 Credited 14/04/2020  
8 SMT PYNHUNBIANG POHSHNA(Self)
MG-01-006-024-002/138
ST P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010753 Credited 14/04/2020  
9 FINISH MYRMEN(Husband)
MG-01-006-024-002/14
ST P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010753 Credited 14/04/2020  
10 SMT SAKHINA MYRMEN(Self)
MG-01-006-024-002/140
ST P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010753 Credited 14/04/2020  
Daily Attendence10010101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24310
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24310
Average Per labour 2431
Total man days : 130