Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 10:01:07 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 6407 Date From : 19/03/2019    Date To : 21/03/2019 Sanction No. : 2018 19 FP 117    Sanction Date : 14/01/2019
Work Code : 2101006024/FP/5517 Work Name : Construction of side drain at Padu Mawsku VEC L 160m WO 2018 19 FP 117
     

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 CasteVillage123Total 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 ARATLUT POHSHNA
MG-01-006-024-002/108
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010235 Credited 10/04/2019  
2 TEIBORLANG POHTAM
MG-01-006-024-002/112
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010235 Credited 10/04/2019  
3 DAWLAK POHTAM
MG-01-006-024-002/113
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010235 Credited 10/04/2019  
4 TAJMAHAL POHSHNA
MG-01-006-024-002/117
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010235 Credited 10/04/2019  
5 HASI POHSHNA
MG-01-006-024-002/118
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010235 Credited 10/04/2019  
6 LADARIBHA POHSHNA
MG-01-006-024-002/119
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010235 Credited 10/04/2019  
7 DIAMLANG KHONGLAH
MG-01-006-024-002/120
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010235 Credited 10/04/2019  
8 SEION POHSHNA
MG-01-006-024-002/121
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010235 Credited 10/04/2019  
9 LINBA POHSHNA
MG-01-006-024-002/122
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010235 Credited 10/04/2019  
10 SMT LETINA POHSHNA(Self)
MG-01-006-024-002/125
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010235 Credited 10/04/2019  
Daily Attendence101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5430
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5430
Average Per labour 543
Total man days : 30