Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 04:10:14 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 28213 Date From : 08/06/2010    Date To : 21/06/2010 Sanction No. : 15    Sanction Date : 18/05/2010
Work Code : 2101006021/FP/28 Work Name : Construction of Drainage 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 Lahi Ka ot
MG-01-006-021-004/94
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
2 Riyus Pohtam
MG-01-006-021-004/89
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
3 Bibis Gadiang
MG-01-006-021-004/87
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
4 Oling Pohlong
MG-01-006-021-004/95
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
5 Lit Pohlong
MG-01-006-021-004/98
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
6 Thakur Amdep
MG-01-006-021-004/99
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
7 Shyllong Pohlong
MG-01-006-021-004/93
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
8 Kundep Sumer
MG-01-006-021-004/88
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 JOWAI793150NONGBAREH  
9 Riang Pohlong
MG-01-006-021-004/91
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 JOWAI793150NONGBAREH  
10 Riang Rymbui
MG-01-006-021-004/92
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 JOWAI793150NONGBAREH  
Daily Attendence1010101010101010101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14000
Average Per labour 1400
Total man days : 140