Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 01:41:26 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 946 Date From : 06/09/2019    Date To : 21/09/2019 Sanction No. : 2101006073/FP/8016    Sanction Date : 16/07/2019
Work Code : 2101006073/FP/8016 Work Name : Construction of Compound fencing PH IV at Padubah VEC WO 2019 20 FP 8016
     

Measurement Book Detail
MB NO.  63        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 KETAR POHSHNA
MG-01-006-024-003/198
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004615 Credited 29/10/2019  
2 NENG POHSHNA
MG-01-006-024-003/203
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004615 Credited 29/10/2019  
3 MARSHIA POHSHNA
MG-01-006-024-003/220
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004615 Credited 29/10/2019  
4 NICK LARPIAH
MG-01-006-024-003/221
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004615 Credited 29/10/2019  
5 BONISON POHSHNA
MG-01-006-024-003/229
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004615 Credited 29/10/2019  
6 ASYNTA POHSHNA(Self)
MG-01-006-024-003/231
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004615 Credited 29/10/2019  
7 SIDORA POHSHNA(Self)
MG-01-006-024-003/241
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004615 Credited 29/10/2019  
8 RUSALIN POHSHNA(Self)
MG-01-006-024-003/242
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004615 Credited 29/10/2019  
9 RILANG POHSHNA(Self)
MG-01-006-024-003/243
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004615 Credited 29/10/2019  
10 SIBA SUMER(Self)
MG-01-006-024-003/251
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004615 Credited 29/10/2019  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26180
Average Per labour 2618
Total man days : 140