Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 11:01:26 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 813 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 SIBA SUMER(Self)
MG-01-006-024-003/251
ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000397 Credited 07/07/2017  
2 MELDU MUKHIM
MG-01-006-024-003/257
ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000397 Credited 07/07/2017  
3 KYNPHAM MYNSONG(Self)
MG-01-006-024-003/262
ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000397 Credited 07/07/2017  
4 DIMON POHTHMI(Self)
MG-01-006-024-003/256
ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000397 Credited 07/07/2017  
5 SAPPNA DHAR(Self)
MG-01-006-024-003/250
ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000397 Credited 07/07/2017  
6 DELIYA POHSHNA(Self)
MG-01-006-024-003/252
ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000397 Credited 07/07/2017  
7 DIRATA MUKHIM(Self)
MG-01-006-024-003/253
ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000397 Credited 07/07/2017  
8 VICTORIA POHSHNA(Self)
MG-01-006-024-003/259
ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000397 Credited 07/07/2017  
9 CHEDRAK POHSHNA
MG-01-006-024-003/26
ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000397 Credited 07/07/2017  
10 JANATA MUKHIM(Self)
MG-01-006-024-003/260
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