Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 02:12:20 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 7418 Date From : 01/03/2021    Date To : 16/03/2021 Sanction No. : 2101006046/WC/25187 WO 2020 21    Sanction Date : 11/02/2021
Work Code : 2101006024/WC/25187 Work Name : Construction of Check Dam convergence with MBDA at Padu Mawsku VEC WO 2020 21
     

Measurement Book Detail
MB NO.  63        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 SMT SHIMTI SURONG(Self)
MG-01-006-024-002/29
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011017 Credited 29/03/2021  
2 PEACEFUL POHSHNA
MG-01-006-024-002/3
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011017 Credited 29/03/2021  
3 PDIANGHUN POHSHNA
MG-01-006-024-002/30
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011017 Credited 29/03/2021  
4 KEINSILA POHSHNA
MG-01-006-024-002/31
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011017 Credited 29/03/2021  
5 SLINA LANGSHIANG
MG-01-006-024-002/32
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011017 Credited 29/03/2021  
6 LINA POHSNGAP
MG-01-006-024-002/33
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011017 Credited 29/03/2021  
7 KHIANCY DKHAR
MG-01-006-024-002/34
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011017 Credited 29/03/2021  
8 SHRI THIKDIAM NONGRUM(Self)
MG-01-006-024-002/35
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011017 Credited 29/03/2021  
9 MIHTENG NONGRUM
MG-01-006-024-002/36
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011017 Credited 29/03/2021  
10 WANPLI NONGRUM
MG-01-006-024-002/37
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011017 Credited 29/03/2021  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28420
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28420
Average Per labour 2842
Total man days : 140