Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 11:50:38 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 836 Date From : 27/09/2021    Date To : 30/09/2021 Sanction No. : 2101006/2021-2022/14336/AS    Sanction Date : 31/08/2021
Work Code : 2101006073/RC/62257 Work Name : Construction of Internal Road at Padubah VEC WO 2021 22
     

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 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 PAR POHTHMI
MG-01-006-024-003/110
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003228 Credited 05/10/2021  
2 RIANG POHTHMI
MG-01-006-024-003/111
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003228 Credited 05/10/2021  
3 DAPMON POHTHMI
MG-01-006-024-003/113
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003228 Credited 05/10/2021  
4 SMT RILENCY POHTAM(Self)
MG-01-006-024-003/114
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003228 Credited 05/10/2021  
5 SMT TALANG MUKHIM(Self)
MG-01-006-024-003/115
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003228 Credited 05/10/2021  
6 MANSNI POHTHMI
MG-01-006-024-003/118
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003228 Credited 05/10/2021  
7 JANTAM POHTHMI
MG-01-006-024-003/129
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003228 Credited 05/10/2021  
8 HEH POHSHANG
MG-01-006-024-003/132
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003228 Credited 05/10/2021  
9 KORIMAI POHTHMI
MG-01-006-024-003/137
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003228 Credited 05/10/2021  
10 RIAN POHTHMI
MG-01-006-024-003/154
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003228 Credited 05/10/2021  
Daily Attendence10101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9040
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9040
Average Per labour 904
Total man days : 40