Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 06:12:00 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Amlarem
Muster Roll No. : 109408 Date From : 08/07/2013    Date To : 14/07/2013 Sanction No. : 10    Sanction Date : 27/06/2013
Work Code : 2101006004/RC/122 Work Name : Const Of CC Footpath 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 RUH DKHAR
MG-01-006-004-002/21
ST P P P P P P P 7 145 1015 0 0 1015 MCAB AMLAREMMCAB AMLAREM104  
2 JOYLY POHLONG
MG-01-006-004-002/24
ST P P P P P P P 7 145 1015 0 0 1015 MCAB AMLAREMMCAB AMLAREM104  
3 PHRANGSNGI TALANG
MG-01-006-004-002/26
ST P P P P P P P 7 145 1015 0 0 1015 MCAB AMLAREMMCAB AMLAREM104  
4 DEMIS POHTAM
MG-01-006-004-002/27
ST P P P P P P P 7 145 1015 0 0 1015 MCAB AMLAREMMCAB AMLAREM104  
5 THILDA PHAWA
MG-01-006-004-002/28
ST P P P P P P P 7 145 1015 0 0 1015 MCAB AMLAREMMCAB AMLAREM104  
6 ELODMI PHAWA
MG-01-006-004-002/29
ST P P P P P P P 7 145 1015 0 0 1015 MCAB AMLAREMMCAB AMLAREM104  
7 ELIAS DKHAR
MG-01-006-004-002/30
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAAMLAREMSBIN0007972  
8 ASHA LYNGDOH
MG-01-006-004-002/22
ST P P P P P P P 7 145 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
9 BLESS POHLONG
MG-01-006-004-002/23
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAAMLAREMSBIN0007972  
10 MICHEL POHTHMI
MG-01-006-004-002/25
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