Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 07:36:03 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 7594 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 Solomon Pohthmi(Self)
MG-01-006-024-003/489
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842     2101006WL011158 Credited 29/03/2021  
2 NAPHANG POHSHNA
MG-01-006-024-003/5
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  
3 Khilimon Pohshna(Self)
MG-01-006-024-003/432
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 BINDU POHSHNA
MG-01-006-024-003/46
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 SELIBON MUKHIM
MG-01-006-024-003/51
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 HEIPORMI KHONGLAH(Self)
MG-01-006-024-003/364
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 BITIL MUKHIM
MG-01-006-024-003/38
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 Shri. Asol Pohshna(Self)
MG-01-006-024-003/382
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  
9 Smt. Tiewly Pohshna(Self)
MG-01-006-024-003/383
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 Shri Darious Laloo(Self)
MG-01-006-024-003/396
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