Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 11:03:54 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 7564 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 PLEBI POHTHMI
MG-01-006-024-003/77
ST P P P A P P P P P 8 203 1624 0 0 1624     2101006WL010835 Credited 29/03/2021  
2 BELAH KHONGLAH
MG-01-006-024-003/80
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 KHIM POHSHNA
MG-01-006-024-003/84
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 SAI MYNTENG
MG-01-006-024-003/63
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 ROMICIUS LAMIN
MG-01-006-024-003/67
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 CHAIHUT POHSHNA
MG-01-006-024-003/76
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 ROM LAMIN
MG-01-006-024-003/62
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 SMT LUCIA POHSHNA(Self)
MG-01-006-024-003/70
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 SHRI SOL POHSHNA(Self)
MG-01-006-024-003/83
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 VALENTINE POHSHNA
MG-01-006-024-003/82
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