Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 11:58:22 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 6165 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 PHRINGMAI POHSHNA
MG-01-006-024-002/17
ST P A P P P P X X X X X X X X X X 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010753 Credited 14/04/2020  
2 SMT ERLA KHONGLAH(Self)
MG-01-006-024-002/20
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 PHERBAK DHAR(Self)
MG-01-006-024-002/21
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 BUDSINGH POHSHNA(Husband)
MG-01-006-024-002/24
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  
5 MEGHALAYA POHSHNA
MG-01-006-024-002/26
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 THWELTY DKHAR
MG-01-006-024-002/27
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  
7 LUMLANG POHSHNA
MG-01-006-024-002/41
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 MYRCHIANG POHTHMI
MG-01-006-024-002/42
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 BOBITA SUMER
MG-01-006-024-002/45
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 BEAUTIFUL KHONGLAH
MG-01-006-024-002/48
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  
Daily Attendence100101010109909999990             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22814
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22814
Average Per labour 2281.3999
Total man days : 122