Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 07:41:00 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 6975 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 SHRI KHYLLAW TALANG
MG-01-006-024-002/69
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004933 Credited 20/04/2018  
2 NONGLATENG POHSHNA
MG-01-006-024-002/7
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004933 Credited 20/04/2018  
3 JYLLIEW POHTAM
MG-01-006-024-002/6
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004933 Credited 20/04/2018  
4 SHRI ARKI POHSHNA(Self)
MG-01-006-024-002/60
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004933 Credited 20/04/2018  
5 Smit Pohshna
MG-01-006-024-002/61
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004933 Credited 20/04/2018  
6 SMT MENA NYALANG(Self)
MG-01-006-024-002/62
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004933 Credited 20/04/2018  
7 SHRI AYUP POHSHNA(Self)
MG-01-006-024-002/63
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004933 Credited 20/04/2018  
8 SMT IAR POHSHNA(Self)
MG-01-006-024-002/64
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004933 Credited 20/04/2018  
9 KAMLANG POHTAM
MG-01-006-024-002/65
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004933 Credited 20/04/2018  
10 SHRI NIKIL SIANGCHAI
MG-01-006-024-002/68
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