Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 03:55:40 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lakroh
Muster Roll No. : 38816 Date From : 01/07/2010    Date To : 14/07/2010 Sanction No. : 2013-14/19    Sanction Date : 01/04/2013
Work Code : 2101006014/FP/30 Work Name : Const of Drainage at Hawai Bhoi
     


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 linot shadap
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
2 K.S
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
3 D.S
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
4 DILIP GASHNGA
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5 P.S
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
6 K.SHADAP
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
7 H.DHAR
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
8 KALONG SHADAP
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
9 R.SURONG
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
10 O.SULIANG
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
11 P.SHADAP
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12 M.SHADAP
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13 s.lakashiang
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14 P.SULIANG
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15 H.SULIANG
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
16 KAWEHRIT SULIANG
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
17 DINOT SYRTI
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
18 RE POHTI
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
19 L.M
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
20 MEM TARAING
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
21 PANDIT SYRTI
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22 K.SANA
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23 A.S
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24 S.S
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
25 NIWEL POHSHNA
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
26 PILMON TARAING
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
27 WILL POHTI
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
28 K.POHTI
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
29 ROI POHTI(Self)
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
30 SMALL PAKYNTEIN
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
31 K.S
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
32 RAM SHADAP
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
33 IONIOS SHADAP
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
34 RAM SULIANG
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
35 P.P
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
36 S.SYRTI
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
37 D.S
MG-01-006-014-003/6
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
38 KIANG POHTI
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
39 J SULIANG
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
40 CHUII POHTI
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
41 BUAM SHADAP
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
42 JUN TARAING
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
43 K.POHTI
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
44 YAMUNA SHADAP
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
45 D.POHTI
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
46 L.M
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
47 DEIMON SHADAP
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
48 A.SUTING
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49 BIWELL SHYLLA
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
50 MALOTI TATI
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51 K.POHSHNEM
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
52 E.SHADAP
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ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
53 DIR SHADAP
MG-01-006-014-003/78
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
54 BANG POHTI
MG-01-006-014-003/8
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
55 KONGNE SYRTI
MG-01-006-014-003/85
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
56 KABON SHYLLA
MG-01-006-014-003/86
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
57 TARIANG MYRCHIANG
MG-01-006-014-003/89
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
58 B.M
MG-01-006-014-003/9
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
59 RINA SHYLLA
MG-01-006-014-003/95
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
60 SAPON DAS
MG-01-006-014-003/96
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
61 KANON SHADAP
MG-01-006-014-003/97
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
62 KRUNG SULIANG
MG-01-006-014-003/77
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
63 GOODMAN SULIANG
MG-01-006-014-003/90
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
64 BINOTI SUMER
MG-01-006-014-003/92
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
65 EMIL POHTI
MG-01-006-014-003/94
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
66 DENIS SYRTI
MG-01-006-014-003/82
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
67 RONTU SUCHIANG
MG-01-006-014-003/83
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
68 BUMAI SULIANG
MG-01-006-014-003/54
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
69 DWELL SHADAP
MG-01-006-014-003/71
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
70 JONGKER TARIANG
MG-01-006-014-003/41
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
71 ALPHA SULIANG
MG-01-006-014-003/63
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
72 MIN LANGBANG
MG-01-006-014-003/34
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
73 STAR TIMUNG
MG-01-006-014-003/35
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
74 JOHN SHADAP
MG-01-006-014-003/29
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
75 sam suliang
MG-01-006-014-003/31
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
76 MEN SYRTI
MG-01-006-014-003/25
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
77 SANJOY SHADAP
MG-01-006-014-003/53
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
78 WINSON SHYLLA
MG-01-006-014-003/70
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
79 MON TIMUNG
MG-01-006-014-003/37
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
80 JHONU SUMER
MG-01-006-014-003/84
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
81 ANTHONY TARIANG
MG-01-006-014-003/88
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
82 KORSING TARIANG
MG-01-006-014-003/80
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
83 SHEMRIOUS SULIANG
MG-01-006-014-003/81
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
84 POKLOR SULIANG
MG-01-006-014-003/75
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
Daily Attendence8484848484848484848484848484             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 117600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 117600
Average Per labour 1400
Total man days : 1176