Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Oct-2021 08:20:54 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 5169 Date From : 15/12/2020    Date To : 30/12/2020 Sanction No. : 2101006/2020-2021/2265/AS    Sanction Date : 22/10/2020
Work Code : 2101006024/FP/10355 Work Name : Construction of R Wall at Padu Mawsku VEC WO 2020 21
     

Measurement Book Detail
MB NO.  63        Page NO.  3

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 PI POHTHMI
MG-01-006-024-002/102
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008397 Credited 29/01/2021  
2 SHIMTI DKHAR
MG-01-006-024-002/104
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008397 Credited 29/01/2021  
3 TRAMA POHSNGAP
MG-01-006-024-002/109
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008397 Credited 29/01/2021  
4 TAJMAHAL POHSHNA
MG-01-006-024-002/117
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008397 Credited 29/01/2021  
5 HASI POHSHNA
MG-01-006-024-002/118
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008397 Credited 29/01/2021  
6 LADARIBHA POHSHNA
MG-01-006-024-002/119
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008397 Credited 29/01/2021  
7 SEION POHSHNA
MG-01-006-024-002/121
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008397 Credited 29/01/2021  
8 MIHNAM NONGRUM
MG-01-006-024-002/126
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008397 Credited 29/01/2021  
9 SMT BEFORA SUMER(Self)
MG-01-006-024-002/137
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008397 Credited 29/01/2021  
10 MAHAM SUMER
MG-01-006-024-002/28
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008397 Credited 29/01/2021  
Daily Attendence101010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28420
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28420
Average Per labour 2842
Total man days : 140