Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 01:06:59 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 6571 Date From : 01/02/2021    Date To : 01/02/2021 Sanction No. : 2101006073/FP/10140 WO 2020 21    Sanction Date : 25/06/2020
Work Code : 2101006073/FP/10140 Work Name : Construction of R Wall at Padubah WO 2020 21
     

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 CasteVillage1Total 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 DAPMON MUKHIM
MG-01-006-024-003/50
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009089 Credited 04/02/2021  
2 LAKSHMI POHTHMI(Wife)
MG-01-006-024-003/50
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009089 Credited 04/02/2021  
3 SELIBON MUKHIM
MG-01-006-024-003/51
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009089 Credited 04/02/2021  
4 SILBESTER POHSHNA
MG-01-006-024-003/326
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009089 Credited 04/02/2021  
5 PHERIS POHSHNA
MG-01-006-024-003/327
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009089 Credited 04/02/2021  
6 HERING MYNTENG(Self)
MG-01-006-024-003/33
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009089 Credited 04/02/2021  
7 PAILA POHSHNA
MG-01-006-024-003/333
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009089 Credited 04/02/2021  
8 ELFRICIA POHSHNA
MG-01-006-024-003/334
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009089 Credited 04/02/2021  
9 RANGKYNSAI MUKHIM(Self)
MG-01-006-024-003/336
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009089 Credited 04/02/2021  
10 TINA POHTHMI(Self)
MG-01-006-024-003/344
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009089 Credited 04/02/2021  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2030
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2030
Average Per labour 203
Total man days : 10