Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 08:49:40 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 6415 Date From : 24/03/2019    Date To : 26/03/2019 Sanction No. : FP/7859/WO/2018-19/FP-121    Sanction Date : 08/02/2019
Work Code : 2101006024/FP/7859 Work Name : Construction of R Wall L 46m at Padu Mawsku VEC WO 2018 19 FP 121
     

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 SMT SHIMTI SURONG(Self)
MG-01-006-024-002/29
ST A P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010243 Credited 10/04/2019  
2 PEACEFUL POHSHNA
MG-01-006-024-002/3
ST A P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010243 Credited 10/04/2019  
3 KEINSILA POHSHNA
MG-01-006-024-002/31
ST A P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010243 Credited 10/04/2019  
4 WANDA NYALANG
MG-01-006-024-002/1
ST A P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010243 Credited 10/04/2019  
5 QUENTY POHTMI
MG-01-006-024-002/12
ST A P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010243 Credited 10/04/2019  
6 FINISH MYRMEN(Husband)
MG-01-006-024-002/14
ST A P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010243 Credited 10/04/2019  
7 ERLIT POHSHNA
MG-01-006-024-002/16
ST A P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010243 Credited 10/04/2019  
8 SMT ERLA KHONGLAH(Self)
MG-01-006-024-002/20
ST A P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010243 Credited 10/04/2019  
9 MEGHALAYA POHSHNA
MG-01-006-024-002/26
ST A P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010243 Credited 10/04/2019  
10 MAHAM SUMER
MG-01-006-024-002/28
ST A P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010243 Credited 10/04/2019  
Daily Attendence01010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3620
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3620
Average Per labour 362
Total man days : 20