Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 08:46:10 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 871 Date From : 27/09/2021    Date To : 03/10/2021 Sanction No. : 2101006/2021-2022/12993/AS    Sanction Date : 18/08/2021
Work Code : 2101006073/WC/29063 Work Name : Improvement of Community Pond Ph I 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 CasteVillage1234567Total 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 BROLIN MUKHIM
MG-01-006-024-003/197
ST P P P P P P A 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003355 Credited 07/10/2021  
2 NENG POHSHNA
MG-01-006-024-003/203
ST P P P P P X X 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003355 Credited 07/10/2021  
3 LAW MUKHIM
MG-01-006-024-003/206
ST P P P P P P A 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003355 Credited 07/10/2021  
4 BRILLIAN POHSHNA
MG-01-006-024-003/208
ST P P P P P P A 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003355 Credited 07/10/2021  
5 NIT MUKHIM
MG-01-006-024-003/21
ST P P P P P P A 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003355 Credited 07/10/2021  
6 KETAR POHSHNA
MG-01-006-024-003/198
ST P P P P P X X 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003355 Credited 07/10/2021  
7 PRING MUKHIM
MG-01-006-024-003/199
ST P P P P P P A 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003355 Credited 07/10/2021  
8 KLESS SURONG
MG-01-006-024-003/20
ST P P P P P P A 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003355 Credited 07/10/2021  
9 MIDRING POHTHMI
MG-01-006-024-003/200
ST P P P P P P A 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003355 Credited 07/10/2021  
10 BRILA MUKHIM
MG-01-006-024-003/195
ST P P P P P X X 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003355 Credited 07/10/2021  
Daily Attendence101010101070             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12882
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12882
Average Per labour 1288.2
Total man days : 57