Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 06:16:35 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 6974 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 KOT POHSHNA
MG-01-006-024-002/54
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004933 Credited 20/04/2018  
2 DIARBON POHSNGAP(Wife)
MG-01-006-024-002/55
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004933 Credited 20/04/2018  
3 THEO NYALANG
MG-01-006-024-002/56
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004933 Credited 20/04/2018  
4 TALMINEN DHAR
MG-01-006-024-002/57
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004933 Credited 20/04/2018  
5 SMT LINDA LANGSHIANG(Self)
MG-01-006-024-002/58
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004933 Credited 20/04/2018  
6 WANSUK SUMER
MG-01-006-024-002/59
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004933 Credited 20/04/2018  
7 THEPMYNSIEM NONGRUM
MG-01-006-024-002/50
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004933 Credited 20/04/2018  
8 SPRIAN DKHAR
MG-01-006-024-002/51
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004933 Credited 20/04/2018  
9 LINBON POHSHNA
MG-01-006-024-002/52
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004933 Credited 20/04/2018  
10 PATI POHSHNA
MG-01-006-024-002/53
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004933 Credited 20/04/2018  
Daily Attendence101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5250
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5250
Average Per labour 525
Total man days : 30