Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 09:25:47 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 888 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 Lah Pohshna(Self)
MG-01-006-024-003/460
ST P P P P P P A 6 226 1356 0 0 1356     2101006WL003355 Credited 07/10/2021  
2 Tamon Niangti(Self)
MG-01-006-024-003/462
ST P P P P P X X 5 226 1130 0 0 1130     2101006WL003355 Credited 07/10/2021  
3 Kerli Pohthmi(Self)
MG-01-006-024-003/466
ST P P P P P P A 6 226 1356 0 0 1356     2101006WL003355 Credited 07/10/2021  
4 Kymmawlang Mukhim(Self)
MG-01-006-024-003/467
ST P P P P P X X 5 226 1130 0 0 1130     2101006WL003355 Credited 07/10/2021  
5 Abhahlang Mukhim(Self)
MG-01-006-024-003/468
ST P P P P P X X 5 226 1130 0 0 1130     2101006WL003355 Credited 07/10/2021  
6 Durka Pohthmi(Self)
MG-01-006-024-003/469
ST P P P P P P A 6 226 1356 0 0 1356     2101006WL003355 Credited 07/10/2021  
7 Stelin Mukhim(Self)
MG-01-006-024-003/458
ST P P P P P X X 5 226 1130 0 0 1130     2101006WL003355 Credited 07/10/2021  
8 Apborlang Pohshna(Self)
MG-01-006-024-003/459
ST P P P P P P A 6 226 1356 0 0 1356     2101006WL003355 Credited 07/10/2021  
9 BIPHUL SUMER
MG-01-006-024-003/47
ST P P P P P X X 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003355 Credited 07/10/2021  
10 BINDU POHSHNA
MG-01-006-024-003/46
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 Attendence101010101050             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12430
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12430
Average Per labour 1243
Total man days : 55