Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 12:03:33 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 83823 Date From : 09/04/2012    Date To : 22/04/2012 Sanction No. : 91    Sanction Date : 01/04/2012
Work Code : 2101006018/RC/105 Work Name : const of CC Footpath at Umsalang
     


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 O.LYNGDOH
MG-01-006-018-004/61
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
2 MOT LYNGDOH
MG-01-006-018-004/62
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
3 A.LYNGDOH
MG-01-006-018-004/65
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
4 K.LYNGDOH
MG-01-006-018-004/68
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
5 K.LYNGDOH
MG-01-006-018-004/69
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
6 RIEW TARAING
MG-01-006-018-004/64
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
7 WAL LYNGDOH
MG-01-006-018-004/66
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
8 RI LYNGDOH(Self)
MG-01-006-018-004/67
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
9 RUKI TARAING
MG-01-006-018-004/63
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
10 DUR LYNGDOH
MG-01-006-018-004/70
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
Daily Attendence1010101010101010101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17920
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17920
Average Per labour 1792
Total man days : 140