Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 01:20:03 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 702 Date From : 30/07/2016    Date To : 08/08/2016 Sanction No. : 16-17/13    Sanction Date : 17/05/2016
Work Code : 2101006024/RC/9500 Work Name : Consdt. of Internal Road at Padu Mawsku VEC PH-III L=600 m FY=2016-2017/13
     

Measurement Book Detail
MB NO.  71        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 INDIA MYRMEN
MG-01-006-024-002/15
ST P A P P P P P P A P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
2 MANA POHSHNA
MG-01-006-024-002/151
ST P A P P P P P P A P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
3 PUSON POHTHMI
MG-01-006-024-002/152
ST P A P P P P P P A P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
4 ERLIT POHSHNA
MG-01-006-024-002/16
ST P A P P P P P P A P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
5 PHRINGMAI POHSHNA
MG-01-006-024-002/17
ST P A P P P P P P A P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
6 DURIAW POHTHMI
MG-01-006-024-002/18
ST P A P P P P P P A P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
7 MANKHATDUH POHSHNA
MG-01-006-024-002/19
ST P A P P P P P P A P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
8 SMT ERLA KHONGLAH(Self)
MG-01-006-024-002/20
ST P A P P P P P P A P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
9 JOMPING SUMER
MG-01-006-024-002/23
ST P A P P P P P P A P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
10 BUDSINGH POHSHNA(Husband)
MG-01-006-024-002/24
ST P A P P P P P P A P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
Daily Attendence100101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13520
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13520
Average Per labour 1352
Total man days : 80