Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 10:35:46 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 881 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 BOKLANG POHTHMI
MG-01-006-024-003/36
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 DABIANGLANG MUKHIM(Self)
MG-01-006-024-003/362
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 HEIPORMI KHONGLAH(Self)
MG-01-006-024-003/364
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 TAIDONG MUKHIM(Self)
MG-01-006-024-003/368
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 ROSAWELT POHSHNA(Self)
MG-01-006-024-003/370
ST P P P P P X X 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003355 Credited 07/10/2021  
6 KISMI MUKHIM(Self)
MG-01-006-024-003/371
ST P P P P P P A 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003355 Credited 07/10/2021  
7 SUCHIANG RYMBAI(Self)
MG-01-006-024-003/373
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 SIMA MUKHIM(Self)
MG-01-006-024-003/374
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 BAIARHUN POHSHNA(Self)
MG-01-006-024-003/367
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 BIDAL KHONGLAH(Self)
MG-01-006-024-003/363
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