Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 12:53:18 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 43860 Date From : 12/10/2010    Date To : 18/10/2010 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 M.LYNGDOH
MG-01-006-018-004/22
ST P P P P P P P 7 100 700 0 0 700      
2 P.LYNGDOH
MG-01-006-018-004/23
ST P P P P P P P 7 100 700 0 0 700      
3 M.TARAING
MG-01-006-018-004/24
ST P P P P P P P 7 100 700 0 0 700      
4 W.TARAING
MG-01-006-018-004/25
ST P P P P P P P 7 100 700 0 0 700      
5 T.TARAING
MG-01-006-018-004/26
ST P P P P P P P 7 100 700 0 0 700      
6 P.LYNGDOH
MG-01-006-018-004/27
ST P P P P P P P 7 100 700 0 0 700      
7 K.M
MG-01-006-018-004/28
ST P P P P P P P 7 100 700 0 0 700      
8 K.PHAWA
MG-01-006-018-004/29
ST P P P P P P P 7 100 700 0 0 700      
9 S.DKHAR
MG-01-006-018-004/3
ST P P P P P P P 7 100 700 0 0 700      
10 H.TARIANG
MG-01-006-018-004/30
ST P P P P P P P 7 100 700 0 0 700      
11 S.MUKHIM
MG-01-006-018-004/31
ST P P P P P P P 7 100 700 0 0 700      
12 P LYNGDOH
MG-01-006-018-004/32
ST P P P P P P P 7 100 700 0 0 700      
13 R.DKHAR
MG-01-006-018-004/33
ST P P P P P P P 7 100 700 0 0 700      
14 L.DKHAR
MG-01-006-018-004/34
ST P P P P P P P 7 100 700 0 0 700      
15 KAMAI DKHAR
MG-01-006-018-004/35
ST P P P P P P P 7 100 700 0 0 700      
16 N.DKHAR
MG-01-006-018-004/37
ST P P P P P P P 7 100 700 0 0 700      
17 L.RYNJAH
MG-01-006-018-004/38
ST P P P P P P P 7 100 700 0 0 700      
18 M.SHYRMANG
MG-01-006-018-004/39
ST P P P P P P P 7 100 700 0 0 700      
19 P.DKHAR
MG-01-006-018-004/4
ST P P P P P P P 7 100 700 0 0 700      
20 S.T
MG-01-006-018-004/40
ST P P P P P P P 7 100 700 0 0 700      
21 L.S
MG-01-006-018-004/41
ST P P P P P P P 7 100 700 0 0 700      
22 K.DKHAR
MG-01-006-018-004/42
ST P P P P P P P 7 100 700 0 0 700      
23 P.LYNGDOH
MG-01-006-018-004/43
ST P P P P P P P 7 100 700 0 0 700      
24 C.TARAING
MG-01-006-018-004/44
ST P P P P P P P 7 100 700 0 0 700      
25 W.DKHAR
MG-01-006-018-004/45
ST P P P P P P P 7 100 700 0 0 700      
26 H.R
MG-01-006-018-004/46
ST P P P P P P P 7 100 700 0 0 700      
27 M.DKHAR
MG-01-006-018-004/47
ST P P P P P P P 7 100 700 0 0 700      
28 E.DKHAR
MG-01-006-018-004/48
ST P P P P P P P 7 100 700 0 0 700      
29 E.DKHAR
MG-01-006-018-004/49
ST P P P P P P P 7 100 700 0 0 700      
30 T.LYNGDOH
MG-01-006-018-004/5
ST P P P P P P P 7 100 700 0 0 700      
31 K.TARAING
MG-01-006-018-004/50
ST P P P P P P P 7 100 700 0 0 700      
32 Y.TARAING
MG-01-006-018-004/51
ST P P P P P P P 7 100 700 0 0 700      
33 M.MANGU
MG-01-006-018-004/52
ST P P P P P P P 7 100 700 0 0 700      
34 B.M
MG-01-006-018-004/53
ST P P P P P P P 7 100 700 0 0 700      
35 D.DKHAR
MG-01-006-018-004/54
ST P P P P P P P 7 100 700 0 0 700      
36 R.L
MG-01-006-018-004/11
ST P P P P P P P 7 100 700 0 0 700      
37 M.RYMBAI
MG-01-006-018-004/12
ST P P P P P P P 7 100 700 0 0 700      
38 H.TARIANG
MG-01-006-018-004/13
ST P P P P P P P 7 100 700 0 0 700      
39 S.T
MG-01-006-018-004/14
ST P P P P P P P 7 100 700 0 0 700      
40 R.TARAING
MG-01-006-018-004/15
ST P P P P P P P 7 100 700 0 0 700      
41 P.L
MG-01-006-018-004/16
ST P P P P P P P 7 100 700 0 0 700      
42 H.TARIANG
MG-01-006-018-004/17
ST P P P P P P P 7 100 700 0 0 700      
43 H.L
MG-01-006-018-004/18
ST P P P P P P P 7 100 700 0 0 700      
44 B.SHYRMANG
MG-01-006-018-004/19
ST P P P P P P P 7 100 700 0 0 700      
45 L.RYNJAH
MG-01-006-018-004/2
ST P P P P P P P 7 100 700 0 0 700      
46 P.LYNGDOH
MG-01-006-018-004/20
ST P P P P P P P 7 100 700 0 0 700      
47 T.TARAING
MG-01-006-018-004/56
ST P P P P P P P 7 100 700 0 0 700      
48 CHE DKHAR
MG-01-006-018-004/57
ST P P P P P P P 7 100 700 0 0 700      
49 TOL DKHAR
MG-01-006-018-004/58
ST P P P P P P P 7 100 700 0 0 700      
50 B.DKHAR
MG-01-006-018-004/6
ST P P P P P P P 7 100 700 0 0 700      
51 PAS LYNGDOH
MG-01-006-018-004/60
ST P P P P P P P 7 100 700 0 0 700      
52 O.LYNGDOH
MG-01-006-018-004/61
ST P P P P P P P 7 100 700 0 0 700      
53 MOT LYNGDOH
MG-01-006-018-004/62
ST P P P P P P P 7 100 700 0 0 700      
54 A.KASSAR
MG-01-006-018-004/1
ST P P P P P P P 7 100 700 0 0 700      
55 A.LYNGDOH
MG-01-006-018-004/65
ST P P P P P P P 7 100 700 0 0 700      
56 K.LYNGDOH
MG-01-006-018-004/68
ST P P P P P P P 7 100 700 0 0 700      
57 K.LYNGDOH
MG-01-006-018-004/69
ST P P P P P P P 7 100 700 0 0 700      
58 E.LYNGDOH
MG-01-006-018-004/7
ST P P P P P P P 7 100 700 0 0 700      
59 B.TARAING
MG-01-006-018-004/8
ST P P P P P P P 7 100 700 0 0 700      
60 J.TARAING
MG-01-006-018-004/9
ST P P P P P P P 7 100 700 0 0 700      
61 J.DKHAR
MG-01-006-018-004/10
ST P P P P P P P 7 100 700 0 0 700 AXIS BANKJOWAIUTIB0000852  
62 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  
63 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  
64 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  
65 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  
66 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  
67 PDIANG LYNGDOH
MG-01-006-018-004/21
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145  
68 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 Attendence68686868686868             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 47600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 47600
Average Per labour 700
Total man days : 476