Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 11:51:42 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Amlarem
Muster Roll No. : 102076 Date From : 03/06/2013    Date To : 09/06/2013 Sanction No. : 52    Sanction Date : 01/04/2013
Work Code : 2101006004/WC/40 Work Name : Const of Drainage at Amsarim VEC
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 LATEMON SUCHEN
MG-01-006-004-002/1
ST P P P P P P P 7 145 1015 0 0 1015 MCAB AMLAREMMCAB AMLAREM104  
2 DAMERA POHTHMI
MG-01-006-004-002/3
ST P P P P P P P 7 145 1015 0 0 1015 MCAB AMLAREMMCAB AMLAREM104  
3 TAMON LAMURONG
MG-01-006-004-002/5
ST P P P P P P P 7 145 1015 0 0 1015 MCAB AMLAREMMCAB AMLAREM104  
4 HARLING SURONG
MG-01-006-004-002/8
ST P P P P P P P 7 145 1015 0 0 1015 MCAB AMLAREMMCAB AMLAREM104  
5 SAWAN KHONGLAH
MG-01-006-004-002/2
ST P P P P P P P 7 145 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
6 NGAI POHTHMI
MG-01-006-004-002/9
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAAMLAREMSBIN0007972  
7 LISTINA POHLONG
MG-01-006-004-002/6
ST P P P P P P P 7 145 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
8 CHOSS KHYRIEM
MG-01-006-004-002/7
ST P P P P P P P 7 145 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
9 MANNAR SURONG
MG-01-006-004-002/4
ST P P P P P P P 7 145 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
10 JAMUNA POHSHNA
MG-01-006-004-002/10
ST P P P P P P P 7 145 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
Daily Attendence10101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10150
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10150
Average Per labour 1015
Total man days : 70