Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 07:25:11 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 7592 Date From : 04/03/2021    Date To : 19/03/2021 Sanction No. : 2101006/2020-2021/2109/AS    Sanction Date : 02/03/2021
Work Code : 2101006073/WC/25630 Work Name : Construction of Dug Out Pond at Padubah VEC WO 2020 2021
     

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 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 SPARLIN POHTHMI
MG-01-006-024-003/238
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011158 Credited 29/03/2021  
2 SAPPNA MUKHIM(Self)
MG-01-006-024-003/240
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011158 Credited 29/03/2021  
3 MELDU MUKHIM
MG-01-006-024-003/257
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011158 Credited 29/03/2021  
4 DAMIRA MUKHIM(Self)
MG-01-006-024-003/268
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011158 Credited 29/03/2021  
5 HAMLA LAMIN
MG-01-006-024-003/191
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011158 Credited 29/03/2021  
6 SAH POHTHMI
MG-01-006-024-003/196
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011158 Credited 29/03/2021  
7 LO POHTHMI
MG-01-006-024-003/216
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011158 Credited 29/03/2021  
8 MARSHIA POHSHNA
MG-01-006-024-003/220
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011158 Credited 29/03/2021  
9 RONPAULINA MUKHIM
MG-01-006-024-003/224
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011158 Credited 29/03/2021  
10 ARHENDIMI POHTHMI(Self)
MG-01-006-024-003/237
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011158 Credited 29/03/2021  
Daily Attendence101010010101010101001010101010             
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