Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 05:43:03 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 841 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 Lympard Mukhim(Father)
MG-01-006-024-003/438
ST P P P X 3 226 678 0 0 678     2101006WL003228 Credited 05/10/2021  
2 LONG POHCHANG(Self)
MG-01-006-024-003/42
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003228 Credited 05/10/2021  
3 Sunita Pohthmi(Self)
MG-01-006-024-003/445
ST P P P X 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003228 Credited 05/10/2021  
4 Slem Pohthmi(Self)
MG-01-006-024-003/423
ST P P P X 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003228 Credited 05/10/2021  
5 Elizabeth Pohthmi(Self)
MG-01-006-024-003/422
ST P P P X 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003228 Credited 05/10/2021  
6 MANDO POHTHMI(Self)
MG-01-006-024-003/380
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003228 Credited 05/10/2021  
7 Smt. Buam Pohthmi(Self)
MG-01-006-024-003/384
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003228 Credited 05/10/2021  
8 RICKY MARTIN POHTHMI(Self)
MG-01-006-024-003/391
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003228 Credited 05/10/2021  
9 FINANCY POHTHMI(Self)
MG-01-006-024-003/392
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003228 Credited 05/10/2021  
10 ALMA POHTHMI(Self)
MG-01-006-024-003/394
ST P P P X 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003228 Credited 05/10/2021  
Daily Attendence1010105             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7910
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7910
Average Per labour 791
Total man days : 35