Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 12:00:52 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 45129 Date From : 14/01/2011    Date To : 20/01/2011 Sanction No. : 80    Sanction Date : 02/11/2009
Work Code : 2101006020/RC/95 Work Name : Const of CC Footpath at AMSOHMAHALENG
     


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 BRILLIANCY POHSNEM
MG-01-006-020-002/11
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
2 SHNGAI POHLYNJAR
MG-01-006-020-002/1
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
3 MILDA MUKHIM
MG-01-006-020-002/16
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
4 JOSEFA POHRMEM
MG-01-006-020-002/2
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
5 ADIU MYRCHIANG
MG-01-006-020-002/3
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
6 SHING LAMARE
MG-01-006-020-002/4
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
7 MORNING POHRMEN
MG-01-006-020-002/7
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
8 MILI MUKHIM
MG-01-006-020-002/5
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
9 HYNCHAR POHTAM
MG-01-006-020-002/6
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
10 AIRIN POHRMEN
MG-01-006-020-002/12
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
11 MOLTINA MYRCHIANG
MG-01-006-020-002/13
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
12 CHUI POHLYNGIAR
MG-01-006-020-002/14
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
13 DENG MUKHIM
MG-01-006-020-002/18
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
14 DU MYRCHIANG
MG-01-006-020-002/8
ST P P P P P P P 7 100 700 0 0 700 AMLAREM793150BPO AMLAREM  
15 LONG P
MG-01-006-020-002/9
ST P P P P P P P 7 100 700 0 0 700 AMLAREM793150BPO AMLAREM  
16 HYNCHAR P
MG-01-006-020-002/15
ST P P P P P P P 7 100 700 0 0 700 AMLAREM793150BPO AMLAREM  
17 ROJEN P
MG-01-006-020-002/17
ST P P P P P P P 7 100 700 0 0 700 AMLAREM793150BPO AMLAREM  
18 SIANG P
MG-01-006-020-002/10
ST P P P P P P P 7 100 700 0 0 700 AMLAREM793150BPO AMLAREM  
Daily Attendence18181818181818             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12600
Average Per labour 700
Total man days : 126