Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 04:14:59 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 115038 Date From : 26/05/2013    Date To : 08/06/2013 Sanction No. : 45    Sanction Date : 01/04/2013
Work Code : 2101006/RC/26 Work Name : CONST of CC Footpath at Mawlong
     


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 MERIT JUNGAI
MG-01-006-006-003/2
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030      
2 AMOS TARAING
MG-01-006-006-003/8
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030      
3 CHEERY PHAWA
MG-01-006-006-003/9
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030      
4 HAMRAN NYALANG
MG-01-006-006-003/7
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  
5 TARIANG LAMAT
MG-01-006-006-003/4
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  
6 WANBOR POHSHNA
MG-01-006-006-003/5
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  
7 THREEMAN LAMAT
MG-01-006-006-003/6
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  
8 NAZI SUMER
MG-01-006-006-003/10
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 WANBOR NYALANG
MG-01-006-006-003/1
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JOWAI MDG793150AMLAREM  
10 BOLWIS NYALANG
MG-01-006-006-003/3
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JOWAI MDG793150AMLAREM  
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