Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 10:19:32 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 109002 Date From : 02/04/2013    Date To : 08/04/2013 Sanction No. : 75    Sanction Date : 01/04/2013
Work Code : 2101006021/WC/43 Work Name : Const of R/Wall at Nongbarehrim
     


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 Cilon Amdep
MG-01-006-021-004/2
ST P P P P P P P 7 145 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
2 Romlah Pohlong
MG-01-006-021-004/8
ST P P P P P P P 7 145 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
3 Shanbor Talang
MG-01-006-021-004/10
ST P P P P P P P 7 145 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
4 Shngai Pohlong
MG-01-006-021-004/4
ST P P P P P P P 7 145 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
5 Airis Talang
MG-01-006-021-004/6
ST P P P P P P P 7 145 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
6 Dinat Gadiang
MG-01-006-021-004/7
ST P P P P P P P 7 145 1015 0 0 1015 JOWAI793150NONGBAREH  
7 Chandu Rymbai
MG-01-006-021-004/5
ST P P P P P P P 7 145 1015 0 0 1015 NONGBAREH793150NONGBAREH  
8 Tngen Suting
MG-01-006-021-004/1
ST P P P P P P P 7 145 1015 0 0 1015 NONGBAREH793150NONGBAREH  
9 Mian Amdep
MG-01-006-021-004/3
ST P P P P P P P 7 145 1015 0 0 1015 NONGBAREH793150NONGBAREH  
10 CONFER RYMBUI
MG-01-006-021-004/9
ST P P P P P P P 7 145 1015 0 0 1015 NONGBAREH793150NONGBAREH  
Daily Attendence10101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10150
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10150
Average Per labour 1015
Total man days : 70