Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 10:59:02 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 843 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 IAR MUKHIM
MG-01-006-024-003/61
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003228 Credited 05/10/2021  
2 PHULCY NIALANG(Sister)
MG-01-006-024-003/74
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003228 Credited 05/10/2021  
3 MINAP POHTHMI
MG-01-006-024-003/75
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003228 Credited 05/10/2021  
4 SUMER POHTHMI
MG-01-006-024-003/78
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003228 Credited 05/10/2021  
5 SHRI BRING POHTHMI(Self)
MG-01-006-024-003/64
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003228 Credited 05/10/2021  
6 KLOSI POHTHMI
MG-01-006-024-003/65
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003228 Credited 05/10/2021  
7 JURINA POHTHMI
MG-01-006-024-003/66
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003228 Credited 05/10/2021  
8 SMT DRESS POHTHMI(Self)
MG-01-006-024-003/69
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003228 Credited 05/10/2021  
9 BIJU POHTHMI
MG-01-006-024-003/71
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003228 Credited 05/10/2021  
10 RACHI POHTHMI
MG-01-006-024-003/73
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