Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 07:08:54 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 6898 Date From : 06/03/2020    Date To : 14/03/2020 Sanction No. : 2101006073/FP/8565    Sanction Date : 02/12/2019
Work Code : 2101006073/FP/8565 Work Name : Construction of Compound Fencing L 430m at Padubah VEC WO 2019 20 FP 8565
     

Measurement Book Detail
MB NO.  64        Page NO.  5

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 KIROT MUKHIM(Son)
MG-01-006-024-003/232
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011050 Credited 14/04/2020  
2 CHEKARTA MUKHIM
MG-01-006-024-003/234
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011050 Credited 14/04/2020  
3 SAPPNA MUKHIM(Self)
MG-01-006-024-003/240
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011050 Credited 14/04/2020  
4 SEETA MUKHIM
MG-01-006-024-003/263
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011050 Credited 14/04/2020  
5 PAMHYNRIAM POHSHNA(Self)
MG-01-006-024-003/274
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011050 Credited 14/04/2020  
6 VICTORIA KHONGLAH
MG-01-006-024-003/190
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011050 Credited 14/04/2020  
7 MONICA MUKHIM
MG-01-006-024-003/194
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011050 Credited 14/04/2020  
8 RITA MUKHIM
MG-01-006-024-003/213
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011050 Credited 14/04/2020  
9 MINANCY MUKHIM
MG-01-006-024-003/217
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011050 Credited 14/04/2020  
10 COLLEGE MUKHIM
MG-01-006-024-003/230
ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011050 Credited 14/04/2020  
Daily Attendence10100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14960
Amount Paid Other 0


Attendence Taken by (Signature)



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