Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 07:00:01 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 86741 Date From : 13/06/2012    Date To : 19/06/2012 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 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 MIISILA LAMAT
MG-01-006-006-003/45
ST P P P P P P P 7 128 896 0 0 896      
2 MEDI POHKSANG
MG-01-006-006-003/41
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
3 LEBI NYALANG
MG-01-006-006-003/47
ST P P P P P P P 7 128 896 0 0 896 STATE BANK OF INDIAAMLAREMSBIN0007972  
4 BONITA NYALANG
MG-01-006-006-003/52
ST P P P P P P P 7 128 896 0 0 896 STATE BANK OF INDIAAMLAREMSBIN0007972  
5 PHYRNAI NYALANG
MG-01-006-006-003/53
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145  
6 DAVID LAMAT
MG-01-006-006-003/44
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145  
7 RILANG NYALANG
MG-01-006-006-003/48
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145  
8 RISLAN NYALANG
MG-01-006-006-003/49
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145  
9 EVANGER LAMAT
MG-01-006-006-003/50
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145  
10 RITILA LAMAT
MG-01-006-006-003/42
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145  
11 LIANCY JUNGAI
MG-01-006-006-003/46
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145  
12 WENDAY LAMAT
MG-01-006-006-003/43
ST P P P P P P P 7 128 896 0 0 896 JOWAI MDG793150AMLAREM  
13 RIMAN SUMER
MG-01-006-006-003/51
ST P P P P P P P 7 128 896 0 0 896 JOWAI MDG793150AMLAREM  
Daily Attendence13131313131313             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11648
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11648
Average Per labour 896
Total man days : 91