Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 04:29:34 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Amlarem
Muster Roll No. : 102077 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 ELAD DKHAR
MG-01-006-004-002/12
ST P P P P P P P 7 145 1015 0 0 1015 MCAB AMLAREMMCAB AMLAREM104  
2 SUMI DKHAR
MG-01-006-004-002/13
ST P P P P P P P 7 145 1015 0 0 1015 MCAB AMLAREMMCAB AMLAREM104  
3 ALPRILDA RANGDONG
MG-01-006-004-002/19
ST P P P P P P P 7 145 1015 0 0 1015 MCAB AMLAREMMCAB AMLAREM104  
4 SHNGAIN JUNGAI
MG-01-006-004-002/20
ST P P P P P P P 7 145 1015 0 0 1015 MCAB AMLAREMMCAB AMLAREM104  
5 MARCUS DUMAI
MG-01-006-004-002/16
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAAMLAREMSBIN0007972  
6 PRE DKHAR
MG-01-006-004-002/11
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAAMLAREMSBIN0007972  
7 ABRAHAM POHTAM
MG-01-006-004-002/15
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAAMLAREMSBIN0007972  
8 MELIO DKHAR
MG-01-006-004-002/14
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAAMLAREMSBIN0007972  
9 KORDIS KONGWANG
MG-01-006-004-002/17
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAAMLAREMSBIN0007972  
10 MINSAH POHTAM
MG-01-006-004-002/18
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAAMLAREMSBIN0007972  
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