Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2021 11:56:44 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 2389 Date From : 27/08/2018    Date To : 11/09/2018 Sanction No. : FP/5998/201819/FP-30    Sanction Date : 06/06/2018
Work Code : 2101006073/FP/5998 Work Name : Construction of Drainage at Padubah VEC PH-III L= 38m W/O 2018-19/FP-30
     

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 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 PLEBI POHTHMI
MG-01-006-024-003/77
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534     2101006WL003194 Credited 20/09/2018  
2 HEH POHSHNA
MG-01-006-024-003/39
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003194 Credited 20/09/2018  
3 FAINAMSING POHSHNA
MG-01-006-024-003/39
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003194 Credited 20/09/2018  
4 RON POHSHNA(Brother)
MG-01-006-024-003/274
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003194 Credited 20/09/2018  
5 SMT ANGELA POHSHNA(Self)
MG-01-006-024-003/313
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003194 Credited 20/09/2018  
6 TAIDONG MUKHIM(Self)
MG-01-006-024-003/368
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003194 Credited 20/09/2018  
7 RANGBAH DHAR
MG-01-006-024-003/68
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003194 Credited 20/09/2018  
8 SHRI NARIUS MUKHIM(Self)
MG-01-006-024-003/316
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003194 Credited 20/09/2018  
9 SHYLLONG DHAR
MG-01-006-024-003/43
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003194 Credited 20/09/2018  
10 LAKHMI DHAR
MG-01-006-024-003/68
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003194 Credited 20/09/2018  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25340
Average Per labour 2534
Total man days : 140