Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 09:57:00 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 7551 Date From : 04/03/2021    Date To : 12/03/2021 Sanction No. : 2101006073/WC/24783 WO 2020 21    Sanction Date : 01/02/2021
Work Code : 2101006073/WC/24783 Work Name : Construction of Check Dam convergence with MBDA at Padu Bah VEC WO 2020 21
     

Measurement Book Detail
MB NO.  64        Page NO.  3

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 SMT RIT MUKHIM(Self)
MG-01-006-024-003/286
ST P P P A P P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010835 Credited 29/03/2021  
2 PYNCHEMIKI POHSHNA(Son)
MG-01-006-024-003/290
ST P P P A P P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010835 Credited 29/03/2021  
3 SMT BIEW MUKHIM(Self)
MG-01-006-024-003/294
ST P P P A P P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010835 Credited 29/03/2021  
4 SMT PRESTINA MUKHIM(Self)
MG-01-006-024-003/302
ST P P P A P P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010835 Credited 29/03/2021  
5 SHRI HAJAR MUKHIM(Self)
MG-01-006-024-003/300
ST P P P A P P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010835 Credited 29/03/2021  
6 SEETA MUKHIM
MG-01-006-024-003/263
ST P P P A P P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010835 Credited 29/03/2021  
7 ADALIN POHSHNA(Self)
MG-01-006-024-003/269
ST P P P A P P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010835 Credited 29/03/2021  
8 EMBHAHLANG MYNTENG(Self)
MG-01-006-024-003/270
ST P P P A P P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010835 Credited 29/03/2021  
9 SMT LOMA SUMER(Self)
MG-01-006-024-003/291
ST P P P A P P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010835 Credited 29/03/2021  
10 VICTORIA POHSHNA(Self)
MG-01-006-024-003/259
ST P P P A P P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010835 Credited 29/03/2021  
Daily Attendence10101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16240
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16240
Average Per labour 1624
Total man days : 80