Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 04:40:08 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 453664 Date From : 01/06/2011    Date To : 07/06/2011 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 CasteVillage1234567Total 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 Rhoh Pohlong
MG-01-006-021-004/140
ST P P P P P P P 7 117 819 0 0 819      
2 Minbui Pohrmen
MG-01-006-021-004/132
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
3 Rophina Pohlong
MG-01-006-021-004/134
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
4 Rom Pohktai
MG-01-006-021-004/135
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
5 Milin Rymbui
MG-01-006-021-004/136
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
6 Mon Pohlong
MG-01-006-021-004/137
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
7 Kmen Suting
MG-01-006-021-004/138
ST P P P P P P P 7 117 819 0 0 819 JOWAI793150NONGBAREH  
8 Philo Rymbui
MG-01-006-021-004/139
ST P P P P P P P 7 117 819 0 0 819 JOWAI793150NONGBAREH  
9 Elina Pohlong
MG-01-006-021-004/133
ST P P P P P P P 7 117 819 0 0 819 JOWAI793150NONGBAREH  
10 Riangtai Amdep
MG-01-006-021-004/141
ST P P P P P P P 7 117 819 0 0 819 JOWAI793150NONGBAREH  
Daily Attendence10101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8190
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8190
Average Per labour 819
Total man days : 70