Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 10:54:57 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 7554 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 PHOT MUKHIM(Self)
MG-01-006-024-003/349
ST P P P A P P P P P 8 203 1624 0 0 1624     2101006WL010835 Credited 29/03/2021  
2 SIKHAR POHSHNA(Self)
MG-01-006-024-003/342
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 KATLAH POHSHNA
MG-01-006-024-003/35
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 DABIANGLANG MUKHIM(Self)
MG-01-006-024-003/362
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 THRISIA POHSHNA(Self)
MG-01-006-024-003/347
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 BAIARHUN POHSHNA(Self)
MG-01-006-024-003/367
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 BENADIK POHSHNA(Self)
MG-01-006-024-003/356
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 BIDAL KHONGLAH(Self)
MG-01-006-024-003/363
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 MIJANTI SURONG(Self)
MG-01-006-024-003/354
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 TINA POHTHMI(Self)
MG-01-006-024-003/344
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