Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 07:15:46 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 457465 Date From : 15/07/2011    Date To : 21/07/2011 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 L.SUTING
MG-01-006-021-004/151
ST P P P P P P P 7 117 819 0 0 819      
2 ARNEST TARIANG
MG-01-006-021-004/147
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
3 MINROI POHLONG
MG-01-006-021-004/142
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
4 LIN AMDEP
MG-01-006-021-004/143
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
5 NANCY POHTAM
MG-01-006-021-004/145
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
6 Riangtai Amdep
MG-01-006-021-004/141
ST P P P P P P P 7 117 819 0 0 819 JOWAI793150NONGBAREH  
7 MARKUS POHTAM
MG-01-006-021-004/144
ST P P P P P P P 7 117 819 0 0 819 JOWAI793150NONGBAREH  
8 PHYRMAI RYMBUI
MG-01-006-021-004/148
ST P P P P P P P 7 117 819 0 0 819 JOWAI793150NONGBAREH  
9 MIRDA RYMBUI
MG-01-006-021-004/149
ST P P P P P P P 7 117 819 0 0 819 JOWAI793150NONGBAREH  
10 LADASHISHA SUTING
MG-01-006-021-004/150
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