Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 02:52:37 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lakroh
Muster Roll No. : 65750 Date From : 01/02/2012    Date To : 07/02/2012 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 E.[POHTI
MG-01-006-014-003/62
ST P P P P P P P 7 117 819 0 0 819      
2 K.SHADAP
MG-01-006-014-003/63
ST P P P P P P P 7 117 819 0 0 819      
3 D.POHTI
MG-01-006-014-003/64
ST P P P P P P P 7 117 819 0 0 819      
4 L.M
MG-01-006-014-003/65
ST P P P P P P P 7 117 819 0 0 819      
5 DEIMON SHADAP
MG-01-006-014-003/68
ST P P P P P P P 7 117 819 0 0 819      
6 A.SUTING
MG-01-006-014-003/69
ST P P P P P P P 7 117 819 0 0 819      
7 RAJESH TATI
MG-01-006-014-003/72
ST P P P P P P P 7 117 819 0 0 819      
8 K.POHSHNEM
MG-01-006-014-003/73
ST P P P P P P P 7 117 819 0 0 819      
9 DWELL SHADAP
MG-01-006-014-003/71
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
10 R.S
MG-01-006-014-003/70
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
Daily Attendence10101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8190
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8190
Average Per labour 819
Total man days : 70