Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 06:27:54 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 7603 Date From : 20/03/2021    Date To : 27/03/2021 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.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Sukmon Mukhim
MG-01-006-024-003/53
ST P A P P P P P P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011746 Credited 09/06/2021  
2 Ibawanroi Pohthmi
MG-01-006-024-003/54
ST P A P P P P P X 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011746 Credited 09/06/2021  
3 DELINA POHSHNA
MG-01-006-024-003/55
ST P A P P P P P X 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011746 Credited 09/06/2021  
4 SHAMA POHTHMI(Wife)
MG-01-006-024-003/57
ST P A P P P P P X 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011746 Credited 09/06/2021  
5 SHRI BRING POHTHMI(Self)
MG-01-006-024-003/64
ST P A P P P P P X 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011746 Credited 09/06/2021  
6 JURINA POHTHMI
MG-01-006-024-003/66
ST P A P P P P P X 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011746 Credited 09/06/2021  
7 SMT DRESS POHTHMI(Self)
MG-01-006-024-003/69
ST P A P P P P P X 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011746 Credited 09/06/2021  
8 SHRI WANPAKA KHONGLAH(Self)
MG-01-006-024-003/72
ST P A P P P P P X 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011746 Credited 09/06/2021  
9 RACHI POHTHMI
MG-01-006-024-003/73
ST P A P P P P P X 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011746 Credited 09/06/2021  
10 SUMER POHTHMI
MG-01-006-024-003/78
ST P A P P P P P X 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011746 Credited 09/06/2021  
Daily Attendence10010101010101             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12383
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12383
Average Per labour 1238.3
Total man days : 61