Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 03:07:56 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 7419 Date From : 16/03/2020    Date To : 30/03/2020 Sanction No. : 2101006024/FP/9096    Sanction Date : 23/01/2020
Work Code : 2101006024/FP/9096 Work Name : Construction of Retaining Wall at Padu Mawsku VEC WO 2019 20 FP 9096
     

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 CasteVillage123456789101112131415Total 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 DONBOK NYALANG
MG-01-006-024-002/100
ST P P P P P P A P P P P P P A P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011719 Credited 14/04/2020  
2 TEIBORLANG POHTAM
MG-01-006-024-002/112
ST P P P P P P A P P P P P P A P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011719 Credited 14/04/2020  
3 DAWLAK POHTAM
MG-01-006-024-002/113
ST P P P P P P A P P P P P P A P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011719 Credited 14/04/2020  
4 KHAMTHIANG LITING
MG-01-006-024-002/129
ST P P P P P P A P P P P P P A P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011719 Credited 14/04/2020  
5 SHRI NALMAN POHTAM(Self)
MG-01-006-024-002/132
ST P P P P P P A P P P P P P A P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011719 Credited 14/04/2020  
6 SMT NGANSLIANG LITING(Self)
MG-01-006-024-002/133
ST P P P P P P A P P P P P P A P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011719 Credited 14/04/2020  
7 SHRI DAPMON POHSHNA(Self)
MG-01-006-024-002/147
ST P P P P P P A P P P P P P A P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011719 Credited 14/04/2020  
8 NONGPLUH POHSHNA
MG-01-006-024-002/148
ST P P P P P P A P P P P P P A P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011719 Credited 14/04/2020  
9 SMT LITING POHSHNA(Self)
MG-01-006-024-002/149
ST P P P P P P A P P P P P P A P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011719 Credited 14/04/2020  
10 RIHUN NONGPLUH(Self)
MG-01-006-024-002/153
ST P P P P P P A P P P P P P A P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011719 Credited 14/04/2020  
Daily Attendence1010101010100101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24310
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24310
Average Per labour 2431
Total man days : 130