Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 12:46:18 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lamin
Muster Roll No. : 122417 Date From : 25/10/2013    Date To : 07/11/2013 Sanction No. : 32    Sanction Date : 01/09/2013
Work Code : 2101006015/WC/45 Work Name : Const R/Wall at Lamin VEC
     


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 Sabana Dhar
MG-01-006-015-001/164
ST P P P P P P P P P P P P P P 14 450 6300 0 0 6300 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28  
2 Mita Dhar
MG-01-006-015-001/165
ST P P P P P P P P P P P P P P 14 450 6300 0 0 6300 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28  
3 Asha Dhar
MG-01-006-015-001/166
ST P P P P P P P P P P P P P P 14 450 6300 0 0 6300 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28  
4 Shing Tongper
MG-01-006-015-001/161
ST P P P P P P P P P P P P P P 14 450 6300 0 0 6300 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28  
5 Wanmon Gashnga
MG-01-006-015-001/162
ST P P P P P P P P P P P P P P 14 450 6300 0 0 6300 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28  
6 Long Gashnga
MG-01-006-015-001/169
ST P P P P P P P P P P P P P P 14 450 6300 0 0 6300 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28  
7 Raju Khonglah
MG-01-006-015-001/170
ST P P P P P P P P P P P P P P 14 450 6300 0 0 6300 DAWKI793109LAMIN  
8 Shon Tongper
MG-01-006-015-001/163
ST P P P P P P P P P P P P P P 14 450 6300 0 0 6300 DAWKI793109LAMIN  
9 Ferdinand Gashnga
MG-01-006-015-001/167
ST P P P P P P P P P P P P P P 14 450 6300 0 0 6300 DAWKI793109LAMIN  
10 Lakhon Gashnga
MG-01-006-015-001/168
ST P P P P P P P P P P P P P P 14 450 6300 0 0 6300 DAWKI793109LAMIN  
Daily Attendence1010101010101010101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 63000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 63000
Average Per labour 6300
Total man days : 140