Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 03:07:17 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 7423 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 MISCOLINDA POHSHNA
MG-01-006-024-002/81
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 STAMON NONGPLUH
MG-01-006-024-002/82
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 TYNGSHAIN NONGPLUH
MG-01-006-024-002/86
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 SNGEWBHA LITING
MG-01-006-024-002/87
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 SHRI KYNSAIBOK NONGPLUH
MG-01-006-024-002/88
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 MOT SUTING
MG-01-006-024-002/89
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 KYRSHAN DKHAR
MG-01-006-024-002/9
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 SMT MARSEL LITING(Self)
MG-01-006-024-002/93
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 SHEBA NONGPHLUH
MG-01-006-024-002/95
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 AMKRANG LITING
MG-01-006-024-002/96
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