Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 09:38:04 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lakroh
Muster Roll No. : 65752 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 KONGNE SYRTI
MG-01-006-014-003/85
ST P P P P P P P 7 117 819 0 0 819      
2 KABON SHYLLA
MG-01-006-014-003/86
ST P P P P P P P 7 117 819 0 0 819      
3 PLIT MYRCHIANG
MG-01-006-014-003/89
ST P P P P P P P 7 117 819 0 0 819      
4 SHAR SHADAP
MG-01-006-014-003/93
ST P P P P P P P 7 117 819 0 0 819      
5 RIMA SHYLLA
MG-01-006-014-003/94
ST P P P P P P P 7 117 819 0 0 819      
6 KANON SHADAP
MG-01-006-014-003/95
ST P P P P P P P 7 117 819 0 0 819      
7 SAPON DAS
MG-01-006-014-003/96
ST P P P P P P P 7 117 819 0 0 819      
8 NARKIS POHTI
MG-01-006-014-003/91
ST P P P P P P P 7 117 819 0 0 819      
9 BINOTI SUMER
MG-01-006-014-003/92
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
10 KANON SHADAP
MG-01-006-014-003/97
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
11 GOODMAN SULIANG
MG-01-006-014-003/90
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
12 ANTHONY TARIANG
MG-01-006-014-003/88
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
Daily Attendence12121212121212             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9828
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9828
Average Per labour 819
Total man days : 84