Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 03:13:11 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Amlarem
Muster Roll No. : 115967 Date From : 11/06/2013    Date To : 24/06/2013 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 CasteVillage1234567891011121314Total 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 P P P P P P P 14 145 2030 0 0 2030 MCAB AMLAREMMCAB AMLAREM104  
2 BHA DKHAR
MG-01-006-004-002/21
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MCAB AMLAREMMCAB AMLAREM104  
3 MIN LYNGDOH
MG-01-006-004-002/22
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MCAB AMLAREMMCAB AMLAREM104  
4 P MULAD
MG-01-006-004-002/23
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MCAB AMLAREMMCAB AMLAREM104  
5 JOYLY POHLONG
MG-01-006-004-002/24
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MCAB AMLAREMMCAB AMLAREM104  
6 L.POHLONG
MG-01-006-004-002/24
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MCAB AMLAREMMCAB AMLAREM104  
7 ERLIN POHTHMI
MG-01-006-004-002/25
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MCAB AMLAREMMCAB AMLAREM104  
8 ASHA LYNGDOH
MG-01-006-004-002/22
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
9 BLESS POHLONG
MG-01-006-004-002/23
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIAAMLAREMSBIN0007972  
10 MICHEL POHTHMI
MG-01-006-004-002/25
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIAAMLAREMSBIN0007972  
Daily Attendence1010101010101010101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20300
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20300
Average Per labour 2030
Total man days : 140