Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 09:41:33 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 6422 Date From : 11/03/2019    Date To : 19/03/2019 Sanction No. : FP/6292/WO/2018-19/FP-83    Sanction Date : 28/11/2018
Work Code : 2101006013/FP/6292 Work Name : Construction of Slab Cover at Padubah VEC L 190 m WO 2018 19 FP 83
     

Measurement Book Detail
MB NO.  64        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 DOMICA MUKHIM
MG-01-006-024-003/142
ST P P P P P P A P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009806 Credited 10/04/2019  
2 KYNJAI MUKHIM
MG-01-006-024-003/146
ST P P P P P P A P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009806 Credited 10/04/2019  
3 RITSON POHTHMI
MG-01-006-024-003/149
ST P P P P P P A P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009806 Credited 10/04/2019  
4 HYNCHAR POHSHNA
MG-01-006-024-003/161
ST P P P P P P A P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009806 Credited 10/04/2019  
5 SMT STELINA POHSHNA(Self)
MG-01-006-024-003/101
ST P P P P P P A P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009806 Credited 10/04/2019  
6 BOK POHTHMI
MG-01-006-024-003/117
ST P P P P P P A P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009806 Credited 10/04/2019  
7 LAKMON MUKHIM
MG-01-006-024-003/121
ST P P P P P P A P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009806 Credited 10/04/2019  
8 BETIEW MUKHIM
MG-01-006-024-003/126
ST P P P P P P A P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009806 Credited 10/04/2019  
9 HAMIDA POHSHNA
MG-01-006-024-003/134
ST P P P P P P A P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009806 Credited 10/04/2019  
10 TEIBORLANG MUKHIM
MG-01-006-024-003/136
ST P P P P P P A P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009806 Credited 10/04/2019  
Daily Attendence10101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14480
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14480
Average Per labour 1448
Total man days : 80