Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 11:50:09 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 837 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 KLIN MUKHIM
MG-01-006-024-003/167
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003228 Credited 05/10/2021  
2 ROMDEW POHCHANG
MG-01-006-024-003/169
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003228 Credited 05/10/2021  
3 BANI POHTHMI
MG-01-006-024-003/176
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003228 Credited 05/10/2021  
4 BILATO POHTHMI
MG-01-006-024-003/189
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003228 Credited 05/10/2021  
5 TIEW POHTHMI
MG-01-006-024-003/185
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003228 Credited 05/10/2021  
6 MITI POHRHMI
MG-01-006-024-003/186
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003228 Credited 05/10/2021  
7 STEP POHTHMI
MG-01-006-024-003/155
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003228 Credited 05/10/2021  
8 SKHEM POHTHMI
MG-01-006-024-003/156
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003228 Credited 05/10/2021  
9 DEW POHTHMI
MG-01-006-024-003/157
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003228 Credited 05/10/2021  
10 IO POHTHMI
MG-01-006-024-003/158
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