Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2021 12:13:36 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 2657 Date From : 28/09/2018    Date To : 07/10/2018 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 CasteVillage12345678910Total 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 A P P P P P P P A 8 181 1448 0 0 1448     2101006WL005333 Credited 17/11/2018  
2 NICK LARPIAH
MG-01-006-024-003/221
ST P A P P P P P P P A 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005333 Credited 17/11/2018  
3 MELDU MUKHIM
MG-01-006-024-003/257
ST P A P P P P P P P A 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005333 Credited 17/11/2018  
4 SMT ANGELA POHSHNA(Self)
MG-01-006-024-003/313
ST P A P P P P P P P A 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005333 Credited 17/11/2018  
5 TAIDONG MUKHIM(Self)
MG-01-006-024-003/368
ST P A P P P P P P P A 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005333 Credited 17/11/2018  
6 SILBA KHONGLAH(Self)
MG-01-006-024-003/273
ST P A P P P P P P P A 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005333 Credited 17/11/2018  
7 SHRI NARIUS MUKHIM(Self)
MG-01-006-024-003/316
ST P A P P P P P P P A 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005333 Credited 17/11/2018  
8 SHYLLONG DHAR
MG-01-006-024-003/43
ST P A P P P P P P P A 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005333 Credited 17/11/2018  
Daily Attendence8088888880             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11584
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11584
Average Per labour 1448
Total man days : 64