Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 04:02:57 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 129154 Date From : 09/12/2013    Date To : 22/12/2013 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 BRESS NYALANG
MG-01-006-006-003/11
ST P P P P P P P P P P P P P P 14 450 6300 0 0 6300      
2 PRING LAMAT
MG-01-006-006-003/12
ST P P P P P P P P P P P P P P 14 450 6300 0 0 6300      
3 ENDRO DHAR
MG-01-006-006-003/16
ST P P P P P P P P P P P P P P 14 450 6300 0 0 6300      
4 ROSE NYALANG
MG-01-006-006-003/18
ST P P P P P P P P P P P P P P 14 450 6300 0 0 6300 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
5 TREDIS NYALANG
MG-01-006-006-003/19
ST P P P P P P P P P P P P P P 14 450 6300 0 0 6300 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
6 WOLTING NYALANG
MG-01-006-006-003/20
ST P P P P P P P P P P P P P P 14 450 6300 0 0 6300 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
7 KYNRAN NYALANG
MG-01-006-006-003/17
ST P P P P P P P P P P P P P P 14 450 6300 0 0 6300 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
8 FIRSTLY NYALANG
MG-01-006-006-003/13
ST P P P P P P P P P P P P P P 14 450 6300 0 0 6300 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
9 PI POHKSANG
MG-01-006-006-003/14
ST P P P P P P P P P P P P P P 14 450 6300 0 0 6300 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
10 SYRPAILIN NYALANG
MG-01-006-006-003/15
ST P P P P P P P P P P P P P P 14 450 6300 0 0 6300 JOWAI MDG793150AMLAREM  
Daily Attendence1010101010101010101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 63000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 63000
Average Per labour 6300
Total man days : 140