Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 02:06:40 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 6175 Date From : 22/02/2020    Date To : 08/03/2020 Sanction No. : 2101006024/FP/9098    Sanction Date : 23/01/2020
Work Code : 2101006024/FP/9098 Work Name : Construction of Retaining Wall at Padu Mawsku VEC WO 2019 20 FP 9098
     

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 PYRMAN SUMER
MG-01-006-024-002/38
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 2101006WL010754 Credited 14/04/2020  
2 NANGJAM POHTHMI
MG-01-006-024-002/40
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 2101006WL010754 Credited 14/04/2020  
3 DELISHON POHSHNA
MG-01-006-024-002/43
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 2101006WL010754 Credited 14/04/2020  
4 THIEW SUMER
MG-01-006-024-002/47
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 2101006WL010754 Credited 14/04/2020  
5 THEPMYNSIEM NONGRUM
MG-01-006-024-002/50
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 2101006WL010754 Credited 14/04/2020  
6 DIARBON POHSNGAP(Wife)
MG-01-006-024-002/55
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 2101006WL010754 Credited 14/04/2020  
7 SMT LINDA LANGSHIANG(Self)
MG-01-006-024-002/58
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 2101006WL010754 Credited 14/04/2020  
8 WANSUK SUMER
MG-01-006-024-002/59
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 2101006WL010754 Credited 14/04/2020  
9 SMT IAR POHSHNA(Self)
MG-01-006-024-002/64
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 2101006WL010754 Credited 14/04/2020  
10 NONGLATENG POHSHNA
MG-01-006-024-002/7
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 2101006WL010754 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