Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 02:57:43 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lakroh
Muster Roll No. : 837202 Date From : 10/08/2012    Date To : 24/08/2012 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 CasteVillage123456789101112131415Total 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 LILI SUMER
MG-01-006-014-003/10
ST P P P P P P P 7 128 896 0 0 896      
2 K.S
MG-01-006-014-003/11
ST P P P P P P P 7 128 896 0 0 896      
3 D.S
MG-01-006-014-003/12
ST P P P P P P P 7 128 896 0 0 896      
4 DINOT SYRTI
MG-01-006-014-003/3
ST P P P P P P P 7 128 896 0 0 896      
5 I.KHONGSHIA
MG-01-006-014-003/4
ST P P P P P P P 7 128 896 0 0 896      
6 K.POHTI
MG-01-006-014-003/5
ST P P P P P P P 7 128 896 0 0 896      
7 K.SHADAP
MG-01-006-014-003/6
ST P P P P P P P 7 128 896 0 0 896      
8 LINOT SHADAP
MG-01-006-014-003/7
ST P P P P P P P 7 128 896 0 0 896      
9 NGA POHTI
MG-01-006-014-003/8
ST P P P P P P P 7 128 896 0 0 896      
10 B.M
MG-01-006-014-003/9
ST P P P P P P P 7 128 896 0 0 896      
Daily Attendence0000000010101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8960
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8960
Average Per labour 896
Total man days : 70