Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 05:16:57 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 3052 Date From : 16/11/2019    Date To : 24/11/2019 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.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 ALPHIMAI POHTHMI(Wife)
MG-01-006-024-003/24
ST P A P P P P P P A 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007837 Credited 05/02/2020  
2 BENITA POHTHMI(Self)
MG-01-006-024-003/246
ST P A P P P P P P A 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007837 Credited 05/02/2020  
3 TRAINING MUKHIM(Self)
MG-01-006-024-003/247
ST P A P P P P P P A 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007837 Credited 05/02/2020  
4 DELIYA POHSHNA(Self)
MG-01-006-024-003/252
ST P A P P P P P P A 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007837 Credited 05/02/2020  
5 DIRATA MUKHIM(Self)
MG-01-006-024-003/253
ST P A P P P P P P A 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007837 Credited 05/02/2020  
6 VICTORIA POHSHNA(Self)
MG-01-006-024-003/259
ST P A P P P P P P A 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007837 Credited 05/02/2020  
7 CHEDRAK POHSHNA
MG-01-006-024-003/26
ST P A P P P P P P A 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007837 Credited 05/02/2020  
8 JANATA MUKHIM(Self)
MG-01-006-024-003/260
ST P A P P P P P P A 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007837 Credited 05/02/2020  
9 ADALIN POHSHNA(Self)
MG-01-006-024-003/269
ST P A P P P P P P A 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007837 Credited 05/02/2020  
10 SMT NAM POHTHMI(Sister)
MG-01-006-024-003/27
ST P A P P P P P P A 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007837 Credited 05/02/2020  
Daily Attendence1001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13090
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13090
Average Per labour 1309
Total man days : 70