Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 08:55:35 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 30332 Date From : 20/07/2010    Date To : 02/08/2010 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 ARNEST TARIANG
MG-01-006-021-004/147
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  
2 MINROI POHLONG
MG-01-006-021-004/142
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 LIN AMDEP
MG-01-006-021-004/143
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 NANCY POHTAM
MG-01-006-021-004/145
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 Riangtai Amdep
MG-01-006-021-004/141
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 JOWAI793150NONGBAREH  
6 MARKUS POHTAM
MG-01-006-021-004/144
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 JOWAI793150NONGBAREH  
7 PHYRMAI RYMBUI
MG-01-006-021-004/148
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 JOWAI793150NONGBAREH  
8 MIRDA RYMBUI
MG-01-006-021-004/149
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 JOWAI793150NONGBAREH  
9 LADASHISHA SUTING
MG-01-006-021-004/150
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 JOWAI793150NONGBAREH  
Daily Attendence99999999999999             
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 1400
Total man days : 126