Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 04:57:01 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 45359 Date From : 16/05/2011    Date To : 29/05/2011 Sanction No. : 58    Sanction Date : 01/04/2009
Work Code : 2101006021/RC/61 Work Name : Const of Road 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 Edress Talang
MG-01-006-021-004/108
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
2 Romsiat Rymbui
MG-01-006-021-004/101
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
3 Kiang Pohlong
MG-01-006-021-004/102
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
4 Brik Pohlong
MG-01-006-021-004/103
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
5 Shing Pohlong
MG-01-006-021-004/104
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
6 Thirteen Sumer
MG-01-006-021-004/105
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 JOWAI793150NONGBAREH  
7 Bolen Talang
MG-01-006-021-004/106
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 JOWAI793150NONGBAREH  
8 Long Suting
MG-01-006-021-004/107
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 JOWAI793150NONGBAREH  
9 Dap Talang
MG-01-006-021-004/109
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 JOWAI793150NONGBAREH  
10 Bauh Pohtam
MG-01-006-021-004/110
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 JOWAI793150NONGBAREH  
Daily Attendence1010101010101010101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16380
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16380
Average Per labour 1638
Total man days : 140