Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 06:38:16 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 6971 Date From : 20/03/2018    Date To : 22/03/2018 Sanction No. : FP-90    Sanction Date : 08/12/2017
Work Code : 2101006024/FP/4576 Work Name : Construction of Drainage at Padu mawsku VEC Length 420 m WO:2017-18/FP-90
     

Measurement Book Detail
MB NO.  71        Page NO.  114

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 SHIMTI SURONG(Self)
MG-01-006-024-002/29
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004933 Credited 20/04/2018  
2 MANKHATDUH POHSHNA
MG-01-006-024-002/19
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004933 Credited 20/04/2018  
3 SMT ERLA KHONGLAH(Self)
MG-01-006-024-002/20
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004933 Credited 20/04/2018  
4 PHERBAK DHAR(Self)
MG-01-006-024-002/21
ST P X X 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004933 Credited 20/04/2018  
5 JOMPING SUMER
MG-01-006-024-002/23
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004933 Credited 20/04/2018  
6 BUDSINGH POHSHNA(Husband)
MG-01-006-024-002/24
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004933 Credited 20/04/2018  
7 ABEL POHSHNA
MG-01-006-024-002/25
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004933 Credited 20/04/2018  
8 MEGHALAYA POHSHNA
MG-01-006-024-002/26
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004933 Credited 20/04/2018  
9 THWELTY DKHAR
MG-01-006-024-002/27
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004933 Credited 20/04/2018  
10 MAHAM SUMER
MG-01-006-024-002/28
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004933 Credited 20/04/2018  
Daily Attendence1099             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4900
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4900
Average Per labour 490
Total man days : 28