Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 08:05:27 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 6745 Date From : 18/02/2020    Date To : 04/03/2020 Sanction No. : 2101006073/RC/43125    Sanction Date : 02/12/2019
Work Code : 2101006073/RC/43125 Work Name : Construction of CC Motorable Road L 420m at Padubah VEC WO 2019 20 RC 43125
     

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 SMT PHLIEW POHTHMI
MG-01-006-024-003/292
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010483 Credited 14/04/2020  
2 DONBOK POHSHNA
MG-01-006-024-003/296
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010483 Credited 14/04/2020  
3 DENCIL KHONGLAH(Self)
MG-01-006-024-003/276
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010483 Credited 14/04/2020  
4 SMT LOMA SUMER(Self)
MG-01-006-024-003/291
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010483 Credited 14/04/2020  
5 EMBHAHLANG MYNTENG(Self)
MG-01-006-024-003/270
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010483 Credited 14/04/2020  
6 GOODLUCK MUKHIM
MG-01-006-024-003/318
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010483 Credited 14/04/2020  
7 PI MUKHIM
MG-01-006-024-003/32
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010483 Credited 14/04/2020  
8 SAILING POHSHNA
MG-01-006-024-003/325
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010483 Credited 14/04/2020  
9 HERING MYNTENG(Self)
MG-01-006-024-003/33
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010483 Credited 14/04/2020  
10 PAILA POHSHNA
MG-01-006-024-003/333
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010483 Credited 14/04/2020  
Daily Attendence101010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26180
Average Per labour 2618
Total man days : 140