Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 01:36:56 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 705 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 KOT POHSHNA
MG-01-006-024-002/54
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 DIARBON POHSNGAP(Wife)
MG-01-006-024-002/55
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 THEO NYALANG
MG-01-006-024-002/56
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 BOBITA SUMER
MG-01-006-024-002/45
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 THIEW SUMER
MG-01-006-024-002/47
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 BEAUTIFUL KHONGLAH
MG-01-006-024-002/48
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 SKIANCY POHSHNA
MG-01-006-024-002/5
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 THEPMYNSIEM NONGRUM
MG-01-006-024-002/50
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 LINBON POHSHNA
MG-01-006-024-002/52
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 PATI POHSHNA
MG-01-006-024-002/53
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