Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 02:20:29 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 716 Date From : 09/08/2016    Date To : 14/08/2016 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.  39

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 KHIANCY DKHAR
MG-01-006-024-002/34
ST P P P P P A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
2 SHRI THIKDIAM NONGRUM(Self)
MG-01-006-024-002/35
ST P P P P P A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
3 MIHTENG NONGRUM
MG-01-006-024-002/36
ST P P P P P A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
4 WANPLI NONGRUM
MG-01-006-024-002/37
ST P P P P P A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
5 PYRMAN SUMER
MG-01-006-024-002/38
ST P P P P P A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
6 RAKHEL POHSHNA
MG-01-006-024-002/4
ST P P P P P A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
7 NANGJAM POHTHMI
MG-01-006-024-002/40
ST P P P P P A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
8 LUMLANG POHSHNA
MG-01-006-024-002/41
ST P P P P P A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
9 MYRCHIANG POHTHMI
MG-01-006-024-002/42
ST P P P P P A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
10 DELISHON POHSHNA
MG-01-006-024-002/43
ST P P P P P A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
Daily Attendence10101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8450
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8450
Average Per labour 845
Total man days : 50