Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 02:57:03 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 6947 Date From : 19/03/2018    Date To : 30/03/2018 Sanction No. : FP-104    Sanction Date : 09/01/2018
Work Code : 2101006073/FP/5775 Work Name : Construction of Side Drain at padubah VEC Length 370m WO 2017-18/FP-104
     

Measurement Book Detail
MB NO.  71        Page NO.  136

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 BIPHUL SUMER
MG-01-006-024-003/47
ST P P P P P P A P P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005149 Credited 20/04/2018  
2 SAI MYNTENG
MG-01-006-024-003/63
ST P P P P P P A P P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005149 Credited 20/04/2018  
3 GINUD MUKHIM
MG-01-006-024-003/87
ST P P P P P P A P P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005149 Credited 20/04/2018  
4 WANBOK MUKHIM
MG-01-006-024-003/97
ST P P P P P P A P P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005149 Credited 20/04/2018  
Daily Attendence444444044444             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7700
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7700
Average Per labour 1925
Total man days : 44