Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 12:32:27 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 41787 Date From : 04/10/2010    Date To : 10/10/2010 Sanction No. : 31    Sanction Date : 22/07/2010
Work Code : 2101006018/FP/40 Work Name : Const Of Drainage at Umsalang
     


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 H.TARAING
MG-01-006-018-004/51
ST P P P P P P P 7 100 700 0 0 700      
2 M.MANGU
MG-01-006-018-004/52
ST P P P P P P P 7 100 700 0 0 700      
3 B.M
MG-01-006-018-004/53
ST P P P P P P P 7 100 700 0 0 700      
4 D.DKHAR
MG-01-006-018-004/54
ST P P P P P P P 7 100 700 0 0 700      
5 T.TARAING
MG-01-006-018-004/56
ST P P P P P P P 7 100 700 0 0 700      
6 CHE DKHAR
MG-01-006-018-004/57
ST P P P P P P P 7 100 700 0 0 700      
7 TOL DKHAR
MG-01-006-018-004/58
ST P P P P P P P 7 100 700 0 0 700      
8 PAS LYNGDOH
MG-01-006-018-004/60
ST P P P P P P P 7 100 700 0 0 700      
9 O.LYNGDOH
MG-01-006-018-004/61
ST P P P P P P P 7 100 700 0 0 700      
10 SEI LYNGDOH
MG-01-006-018-004/55
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145  
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