Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 05:07:52 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 7630 Date From : 05/03/2021    Date To : 12/03/2021 Sanction No. : 2101006073/WC/24781 WO 2020 21    Sanction Date : 01/02/2021
Work Code : 2101006073/WC/24781 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 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 VICTORIA KHONGLAH
MG-01-006-024-003/190
ST P P A P P P P P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010836 Credited 29/03/2021  
2 RIEW MUKHIM
MG-01-006-024-003/193
ST P P A P P P P P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010836 Credited 29/03/2021  
3 MONICA MUKHIM
MG-01-006-024-003/194
ST P P A P P P P P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010836 Credited 29/03/2021  
4 BROLIN MUKHIM
MG-01-006-024-003/197
ST P P A P P P P P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010836 Credited 29/03/2021  
5 SUNDAY POHTHMI
MG-01-006-024-003/188
ST P P A P P P P P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010836 Credited 29/03/2021  
6 MENLANG POHSHNA
MG-01-006-024-003/19
ST P P A P P P P P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010836 Credited 29/03/2021  
7 KETAR POHSHNA
MG-01-006-024-003/198
ST P P A P P P P P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010836 Credited 29/03/2021  
8 PRING MUKHIM
MG-01-006-024-003/199
ST P P A P P P P P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010836 Credited 29/03/2021  
9 KLESS SURONG
MG-01-006-024-003/20
ST P P A P P P P P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010836 Credited 29/03/2021  
10 BRILA MUKHIM
MG-01-006-024-003/195
ST P P A P P P P P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010836 Credited 29/03/2021  
Daily Attendence101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14210
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14210
Average Per labour 1421
Total man days : 70