Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 12:08:47 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 872 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 RON MUKHIM
MG-01-006-024-003/212
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 RITA MUKHIM
MG-01-006-024-003/213
ST P P P P P P A 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003355 Credited 07/10/2021  
3 MINANCY MUKHIM
MG-01-006-024-003/217
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 NICK LARPIAH
MG-01-006-024-003/221
ST P P P P P X X 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003355 Credited 07/10/2021  
5 BI MUKHIM
MG-01-006-024-003/223
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 MARSHIA POHSHNA
MG-01-006-024-003/220
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 YOOWANKA MYNTANG
MG-01-006-024-003/222
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 DIAN MUKHIM
MG-01-006-024-003/214
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 DAMSONG POHTHMI
MG-01-006-024-003/215
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 RONPAULINA MUKHIM
MG-01-006-024-003/224
ST P P P P P P A 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003355 Credited 07/10/2021  
Daily Attendence101010101080             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13108
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13108
Average Per labour 1310.8
Total man days : 58