Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 02:24:50 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 707 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 SHRI KHYLLAW TALANG
MG-01-006-024-002/69
ST A A A A A A A A A A 0 169 0 0 0 0 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
2 SHRI ADIS POHSHNA(Self)
MG-01-006-024-002/66
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 SHRI NIKIL SIANGCHAI
MG-01-006-024-002/68
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 NONGLATENG POHSHNA
MG-01-006-024-002/7
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 RALLY NYALANG(Wife)
MG-01-006-024-002/70
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 NELSON NONGPLUH
MG-01-006-024-002/71
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 SHRI KYNMAW SUMER
MG-01-006-024-002/72
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 MANBHA POHTHMI
MG-01-006-024-002/73
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 MELODY DHAR(Wife)
MG-01-006-024-002/75
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 YOU POHSHNA
MG-01-006-024-002/76
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 Attendence9099999909             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12168
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12168
Average Per labour 1216.8
Total man days : 72