Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 09:45:08 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 798 Date From : 21/06/2017    Date To : 24/06/2017 Sanction No. : DP-42    Sanction Date : 01/06/2017
Work Code : 2101006073/DP/4098 Work Name : Roadside Tree Plantation at Padubah VEC L= 1.89 Km W/O 2017-18/DP 42
     

Measurement Book Detail
MB NO.  101        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 ANJELINA POHSHNA(Sister)
MG-01-006-024-003/100
ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000397 Credited 07/07/2017  
2 SMT STELINA POHSHNA(Self)
MG-01-006-024-003/101
ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000397 Credited 07/07/2017  
3 DROTI NIANGTI
MG-01-006-024-003/103
ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000397 Credited 07/07/2017  
4 KHONGLAHBAH POHSHNA
MG-01-006-024-003/104
ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000397 Credited 07/07/2017  
5 SHRI KYRSHAN POHSHNA(Self)
MG-01-006-024-003/105
ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000397 Credited 07/07/2017  
6 SMT BLESSING MUKHIM(Self)
MG-01-006-024-003/106
ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000397 Credited 07/07/2017  
7 SKHEMBORLANG POHSHNA
MG-01-006-024-003/109
ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000397 Credited 07/07/2017  
8 WERIKA DHAR(Self)
MG-01-006-024-003/1
ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000397 Credited 07/07/2017  
9 SMT MODIS NIALANG(Self)
MG-01-006-024-003/107
ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000397 Credited 07/07/2017  
10 SHRI RUDOLF R ROMELUS MUKHIM(Brother)
MG-01-006-024-003/108
ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000397 Credited 07/07/2017  
Daily Attendence10101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7000
Average Per labour 700
Total man days : 40