Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 09:19:38 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 7561 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 Hemrose Pohshna(Self)
MG-01-006-024-003/464
ST P P P A P P P P P 8 203 1624 0 0 1624     2101006WL010835 Credited 29/03/2021  
2 Kerli Pohthmi(Self)
MG-01-006-024-003/466
ST P P P A P P P P P 8 203 1624 0 0 1624     2101006WL010835 Credited 29/03/2021  
3 Kymmawlang Mukhim(Self)
MG-01-006-024-003/467
ST P P P A P P P P P 8 203 1624 0 0 1624     2101006WL010835 Credited 29/03/2021  
4 Abhahlang Mukhim(Self)
MG-01-006-024-003/468
ST P P P A P P P P P 8 203 1624 0 0 1624     2101006WL010835 Credited 29/03/2021  
5 Durka Pohthmi(Self)
MG-01-006-024-003/469
ST P P P A P P P P P 8 203 1624 0 0 1624     2101006WL010835 Credited 29/03/2021  
6 Asynta Pohthmi(Self)
MG-01-006-024-003/470
ST P P P A P P P P P 8 203 1624 0 0 1624     2101006WL010835 Credited 29/03/2021  
7 Trasni Mukhim(Self)
MG-01-006-024-003/471
ST P P P A P P P P P 8 203 1624 0 0 1624     2101006WL010835 Credited 29/03/2021  
8 Wanchwa Pohthmi(Self)
MG-01-006-024-003/472
ST P P P A P P P P P 8 203 1624 0 0 1624     2101006WL010835 Credited 29/03/2021  
9 Spainme Mukhim(Self)
MG-01-006-024-003/473
ST P P P A P P P P P 8 203 1624 0 0 1624     2101006WL010835 Credited 29/03/2021  
10 BIPHUL SUMER
MG-01-006-024-003/47
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