Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 02:44:23 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 38346 Date From : 07/09/2010    Date To : 12/09/2010 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 CasteVillage123456Total 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 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
2 Bi Rymbui
MG-01-006-021-004/17
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
3 Shanbor Talang
MG-01-006-021-004/10
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
4 Phlat Gadiang
MG-01-006-021-004/14
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
5 Bedalin Amdep
MG-01-006-021-004/15
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
6 Mon Pohktai
MG-01-006-021-004/21
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
7 Shngai Pohlong
MG-01-006-021-004/4
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
8 CHUI KHONGLAH
MG-01-006-021-004/8
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
9 Airis Talang
MG-01-006-021-004/6
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
10 Lah Amdep
MG-01-006-021-004/16
ST P P P P P P 6 100 600 0 0 600 JOWAI793150NONGBAREH  
11 Eman Pohthmi
MG-01-006-021-004/11
ST P P P P P P 6 100 600 0 0 600 NONGBAREH793150NONGBAREH  
12 Ailin Gadiang
MG-01-006-021-004/18
ST P P P P P P 6 100 600 0 0 600 NONGBAREH793150NONGBAREH  
13 Kundhur Rymbui
MG-01-006-021-004/20
ST P P P P P P 6 100 600 0 0 600 NONGBAREH793150NONGBAREH  
14 Lah Gadiang
MG-01-006-021-004/7
ST P P P P P P 6 100 600 0 0 600 NONGBAREH793150NONGBAREH  
15 Chandu Rymbai
MG-01-006-021-004/5
ST P P P P P P 6 100 600 0 0 600 NONGBAREH793150NONGBAREH  
16 Chanmery Amdep
MG-01-006-021-004/22
ST P P P P P P 6 100 600 0 0 600 NONGBAREH793150NONGBAREH  
17 Smit Pohtam
MG-01-006-021-004/23
ST P P P P P P 6 100 600 0 0 600 NONGBAREH793150NONGBAREH  
18 Mian Amdep
MG-01-006-021-004/3
ST P P P P P P 6 100 600 0 0 600 NONGBAREH793150NONGBAREH  
19 CONFER RYMBUI
MG-01-006-021-004/9
ST P P P P P P 6 100 600 0 0 600 NONGBAREH793150NONGBAREH  
20 Tngen Suting
MG-01-006-021-004/1
ST P P P P P P 6 100 600 0 0 600 NONGBAREH793150NONGBAREH  
Daily Attendence202020202020             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12000
Average Per labour 600
Total man days : 120