Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 12:30:25 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 41788 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 MOT LYNGDOH
MG-01-006-018-004/62
ST P P P P P P P 7 100 700 0 0 700      
2 A.LYNGDOH
MG-01-006-018-004/65
ST P P P P P P P 7 100 700 0 0 700      
3 K.LYNGDOH
MG-01-006-018-004/68
ST P P P P P P P 7 100 700 0 0 700      
4 K.LYNGDOH
MG-01-006-018-004/69
ST P P P P P P P 7 100 700 0 0 700      
5 RIEW TARAING
MG-01-006-018-004/64
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
6 WAL LYNGDOH(Self)
MG-01-006-018-004/66
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145  
7 RI LYNGDOH(Self)
MG-01-006-018-004/67
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145  
8 RUKI TARAING
MG-01-006-018-004/63
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145  
9 DUR LYNGDOH
MG-01-006-018-004/70
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145  
Daily Attendence9999999             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6300
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6300
Average Per labour 700
Total man days : 63