Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 02:32:57 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 114168 Date From : 10/04/2013    Date To : 23/04/2013 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 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 Lekhi Pohlong
MG-01-006-021-004/36
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030      
2 Gabriel Talang
MG-01-006-021-004/40
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030      
3 Kundew Pohlong
MG-01-006-021-004/37
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
4 Wanbor Gadiang
MG-01-006-021-004/38
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
5 Lo Pohlong
MG-01-006-021-004/31
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
6 Phiw Suting
MG-01-006-021-004/33
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
7 Dian Gadiang
MG-01-006-021-004/34
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
8 Jona Pohti
MG-01-006-021-004/35
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
9 Fincy Talang
MG-01-006-021-004/32
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 NONGBAREH793150NONGBAREH  
10 Min Pohlong
MG-01-006-021-004/39
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 NONGBAREH793150NONGBAREH  
Daily Attendence1010101010101010101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20300
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20300
Average Per labour 2030
Total man days : 140