Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 06:42:08 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 7292 Date From : 04/03/2020    Date To : 12/03/2020 Sanction No. : 2101006073/WC/17333    Sanction Date : 15/01/2020
Work Code : 2101006073/WC/17333 Work Name : Construction of Drinking Well at Padubah VEC WO 2019 20 WC 17333
     

Measurement Book Detail
MB NO.  64        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Aimi Syrti(Self)
MG-01-006-024-003/119
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010905 Credited 09/04/2020  
2 MIDIS DHAR
MG-01-006-024-003/130
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010905 Credited 09/04/2020  
3 SHING POHTHMI
MG-01-006-024-003/152
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010905 Credited 09/04/2020  
4 KMENLANG POHTHMI
MG-01-006-024-003/160
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010905 Credited 09/04/2020  
5 STEPHAN LAMIN
MG-01-006-024-003/165
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010905 Credited 09/04/2020  
6 BRILA MUKHIM
MG-01-006-024-003/195
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010905 Credited 09/04/2020  
7 KETAR POHSHNA
MG-01-006-024-003/198
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010905 Credited 09/04/2020  
8 PRING MUKHIM
MG-01-006-024-003/199
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010905 Credited 09/04/2020  
9 DIAN MUKHIM
MG-01-006-024-003/214
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010905 Credited 09/04/2020  
10 RIANG POHTHMI
MG-01-006-024-003/111
ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010905 Credited 09/04/2020  
Daily Attendence10101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14960
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14960
Average Per labour 1496
Total man days : 80