Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 02:07:28 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 6675 Date From : 17/02/2020    Date To : 03/03/2020 Sanction No. : 2101006073/IF/44833    Sanction Date : 29/11/2019
Work Code : 2101006073/IF/44833 Work Name : Construction of 8 nos Piggery Shed and Soak Pit at Padubah VEC WO 2019 20 IF 44833
     

Measurement Book Detail
MB NO.  64        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 KORDOR POHTHMI
MG-01-006-024-003/52
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010482 Credited 14/04/2020  
2 LOVELY MUKHIM
MG-01-006-024-003/6
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010482 Credited 14/04/2020  
3 THOM DHAR
MG-01-006-024-003/13
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010482 Credited 14/04/2020  
4 LIN DHAR
MG-01-006-024-003/148
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010482 Credited 14/04/2020  
5 NANGROI DHAR
MG-01-006-024-003/25
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010482 Credited 14/04/2020  
6 SAPPNA DHAR(Self)
MG-01-006-024-003/250
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010482 Credited 14/04/2020  
7 ADALIN POHSHNA(Self)
MG-01-006-024-003/269
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010482 Credited 14/04/2020  
8 Shri Darious Laloo(Self)
MG-01-006-024-003/396
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010482 Credited 14/04/2020  
Daily Attendence8888880888888088             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20944
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20944
Average Per labour 2618
Total man days : 112