Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 04:52:50 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 1827 Date From : 09/10/2019    Date To : 24/10/2019 Sanction No. : 2101006073/FP/8293    Sanction Date : 16/07/2019
Work Code : 2101006073/FP/8293 Work Name : Construction of Compound fencing PH III L 168m at Padubah VEC WO 2019 20 FP 8293
     

Measurement Book Detail
MB NO.  64        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 Phrangki Pohshna(Self)
MG-01-006-024-003/403
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006086 Credited 19/11/2019  
2 BINDU POHSHNA
MG-01-006-024-003/46
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006086 Credited 19/11/2019  
3 WANSUK POHSHNA(Daughter)
MG-01-006-024-003/48
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006086 Credited 19/11/2019  
4 YU SUMER
MG-01-006-024-003/49
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006086 Credited 19/11/2019  
5 LAKSHMI POHTHMI(Wife)
MG-01-006-024-003/50
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006086 Credited 19/11/2019  
6 SELIBON MUKHIM
MG-01-006-024-003/51
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006086 Credited 19/11/2019  
7 Sukmon Mukhim
MG-01-006-024-003/53
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006086 Credited 19/11/2019  
8 Ibawanroi Pohthmi
MG-01-006-024-003/54
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006086 Credited 19/11/2019  
9 Serabanu Mukhim(Self)
MG-01-006-024-003/399
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006086 Credited 19/11/2019  
Daily Attendence9999099999909999             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23562
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23562
Average Per labour 2618
Total man days : 126