Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 09:54:11 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lakroh
Muster Roll No. : 64017 Date From : 01/09/2011    Date To : 07/09/2011 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 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 DIR SHADAP
MG-01-006-014-003/78
ST P P P P P P P 7 100 700 0 0 700      
2 KIN SUTING
MG-01-006-014-003/79
ST P P P P P P P 7 100 700 0 0 700      
3 E.SHADAP
MG-01-006-014-003/74
ST P P P P P P P 7 100 700 0 0 700      
4 DENIS SYRTI
MG-01-006-014-003/82
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
5 RONTU SUCHIANG
MG-01-006-014-003/83
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
6 KRUNG SULIANG
MG-01-006-014-003/77
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
7 JHONU SUMER
MG-01-006-014-003/84
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
8 KORSING TARIANG
MG-01-006-014-003/80
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
9 SHEMRIOUS SULIANG
MG-01-006-014-003/81
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
10 LOKHI SHADAP
MG-01-006-014-003/75
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
Daily Attendence10101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7000
Average Per labour 700
Total man days : 70