Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 04:53:25 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 129252 Date From : 26/12/2013    Date To : 10/01/2014 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 CasteVillage12345678910111213141516Total 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 MEDRING LANGSHIANG
MG-01-006-006-003/23
ST P P P P P P P P P P P P P P P P 16 450 7200 0 0 7200      
2 WISLAND NYALANG
MG-01-006-006-003/29
ST P P P P P P P P P P P P P P P P 16 450 7200 0 0 7200      
3 SELWIS NYALANG
MG-01-006-006-003/21
ST P P P P P P P P P P P P P P P P 16 450 7200 0 0 7200 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
4 BRANTIS TARIANG
MG-01-006-006-003/30
ST P P P P P P P P P P P P P P P P 16 450 7200 0 0 7200 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
5 POTIMAI JUNGAI
MG-01-006-006-003/26
ST P P P P P P P P P P P P P P P P 16 450 7200 0 0 7200 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
6 PYNDAP JUNGAI
MG-01-006-006-003/27
ST P P P P P P P P P P P P P P P P 16 450 7200 0 0 7200 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
7 BIS JUNGAI
MG-01-006-006-003/28
ST P P P P P P P P P P P P P P P P 16 450 7200 0 0 7200 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
8 TRISSILA JUNGAI
MG-01-006-006-003/22
ST P P P P P P P P P P P P P P P P 16 450 7200 0 0 7200 JOWAI MDG793150AMLAREM  
9 KMEN JUNGAI
MG-01-006-006-003/24
ST P P P P P P P P P P P P P P P P 16 450 7200 0 0 7200 JOWAI MDG793150AMLAREM  
10 TRUEMAN JUNGAI
MG-01-006-006-003/25
ST P P P P P P P P P P P P P P P P 16 450 7200 0 0 7200 JOWAI MDG793150AMLAREM  
Daily Attendence10101010101010101010101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 72000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 72000
Average Per labour 7200
Total man days : 160