Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 01:34:56 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 6750 Date From : 05/03/2020    Date To : 13/03/2020 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.  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 LONG POHTHMI
MG-01-006-024-003/20
ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010976 Credited 09/04/2020  
2 SHEMBHA POHSHNA(Self)
MG-01-006-024-003/233
ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010976 Credited 09/04/2020  
3 MAYAN MYNTENG(Self)
MG-01-006-024-003/18
ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010976 Credited 09/04/2020  
4 HED POHTHMI
MG-01-006-024-003/184
OTHER P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010976 Credited 09/04/2020  
5 HAMLA LAMIN
MG-01-006-024-003/191
ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010976 Credited 09/04/2020  
6 BRILLIAN POHSHNA
MG-01-006-024-003/208
ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010976 Credited 09/04/2020  
7 DAMSONG POHTHMI
MG-01-006-024-003/215
ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010976 Credited 09/04/2020  
8 YOOWANKA MYNTANG
MG-01-006-024-003/222
ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010976 Credited 09/04/2020  
9 KAMINI SURONG
MG-01-006-024-003/226
ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010976 Credited 09/04/2020  
10 HERMON LAMIN
MG-01-006-024-003/228
ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010976 Credited 09/04/2020  
Daily Attendence10101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13464
Amount Paid Other 1496


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14960
Average Per labour 1496
Total man days : 80