Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 05:45:12 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 5122 Date From : 13/01/2020    Date To : 13/01/2020 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 CasteVillage1Total 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 Ditoky Mukhim(Self)
MG-01-006-024-003/395
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008886 Credited 12/02/2020  
2 LAH POHSHNA
MG-01-006-024-003/332
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008886 Credited 12/02/2020  
3 PAILA POHSHNA
MG-01-006-024-003/333
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008886 Credited 12/02/2020  
4 ELFRICIA POHSHNA
MG-01-006-024-003/334
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008886 Credited 12/02/2020  
5 RANGKYNSAI MUKHIM(Self)
MG-01-006-024-003/336
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008886 Credited 12/02/2020  
6 RIDI MUKHIM
MG-01-006-024-003/34
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008886 Credited 12/02/2020  
7 TINA POHTHMI(Self)
MG-01-006-024-003/344
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008886 Credited 12/02/2020  
8 MIJANTI SURONG(Self)
MG-01-006-024-003/354
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008886 Credited 12/02/2020  
9 BANYLLA POHSHNA(Self)
MG-01-006-024-003/359
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008886 Credited 12/02/2020  
10 Shri. Asol Pohshna(Self)
MG-01-006-024-003/382
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008886 Credited 12/02/2020  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1870
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1870
Average Per labour 187
Total man days : 10