Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 08:44:46 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : New Nonglamin
Muster Roll No. : 64088 Date From : 03/01/2012    Date To : 16/01/2012 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 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 JOSEFA POHRMEM
MG-01-006-020-002/2
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
2 ADIU MYRCHIANG
MG-01-006-020-002/3
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
3 SHING LAMARE
MG-01-006-020-002/4
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
4 SHNGAI POHLYNJAR
MG-01-006-020-002/1
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
5 MORNING POHRMEN
MG-01-006-020-002/7
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
6 MILI MUKHIM
MG-01-006-020-002/5
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
7 HYNCHAR POHTAM
MG-01-006-020-002/6
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
8 DU MYRCHIANG
MG-01-006-020-002/8
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 AMLAREM793150BPO AMLAREM  
9 LONG P
MG-01-006-020-002/9
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 AMLAREM793150BPO AMLAREM  
10 SIANG P
MG-01-006-020-002/10
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 AMLAREM793150BPO AMLAREM  
Daily Attendence1010101010101010101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16380
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16380
Average Per labour 1638
Total man days : 140