Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 09:35:08 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 892 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 KORDOR POHTHMI
MG-01-006-024-003/52
ST P P P P P X X 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003355 Credited 07/10/2021  
2 DELINA POHSHNA
MG-01-006-024-003/55
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 HILDA KHONGLAH
MG-01-006-024-003/56
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 ALMALIN POHSHNA
MG-01-006-024-003/59
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 SHAMA POHTHMI(Wife)
MG-01-006-024-003/57
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 NAPHANG POHSHNA
MG-01-006-024-003/5
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 LAKSHMI POHTHMI(Wife)
MG-01-006-024-003/50
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 SELIBON MUKHIM
MG-01-006-024-003/51
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 Sukmon Mukhim
MG-01-006-024-003/53
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 Ibawanroi Pohthmi
MG-01-006-024-003/54
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 Attendence101010101090             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13334
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13334
Average Per labour 1333.4
Total man days : 59