Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 03:06:24 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 6411 Date From : 19/03/2019    Date To : 21/03/2019 Sanction No. : RC/28202/2018-19/RC-56    Sanction Date : 14/01/2019
Work Code : 2101006024/RC/28202 Work Name : Construction of CC Footpath at Padu Mawsku VEC L 250 m WO 2018 19 RC 56
     

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 DONBOK NYALANG
MG-01-006-024-002/100
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010238 Credited 10/04/2019  
2 SMALL POHSHNA
MG-01-006-024-002/101
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010238 Credited 10/04/2019  
3 PI POHTHMI
MG-01-006-024-002/102
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010238 Credited 10/04/2019  
4 SHRI SEILUT POHSHNA(Self)
MG-01-006-024-002/103
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010238 Credited 10/04/2019  
5 SHIMTI DKHAR
MG-01-006-024-002/104
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010238 Credited 10/04/2019  
6 Smit Pohshna
MG-01-006-024-002/61
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010238 Credited 10/04/2019  
7 SMT MENA NYALANG(Self)
MG-01-006-024-002/62
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010238 Credited 10/04/2019  
8 SHRI AYUP POHSHNA(Self)
MG-01-006-024-002/63
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010238 Credited 10/04/2019  
9 SMT IAR POHSHNA(Self)
MG-01-006-024-002/64
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010238 Credited 10/04/2019  
10 KAMLANG POHTAM
MG-01-006-024-002/65
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010238 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