Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 08:39:47 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 61807 Date From : 23/07/2011    Date To : 29/07/2011 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 Skil Pohlong
MG-01-006-021-004/122
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
2 Meri Pohlong
MG-01-006-021-004/125
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
3 Starlight Talang
MG-01-006-021-004/126
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
4 Chantai Amdep
MG-01-006-021-004/128
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
5 Tha Pohlong
MG-01-006-021-004/129
ST P P P P P P P 7 117 819 0 0 819 JOWAI793150NONGBAREH  
6 Bedu Rymbui
MG-01-006-021-004/130
ST P P P P P P P 7 117 819 0 0 819 JOWAI793150NONGBAREH  
7 Vinsent Talang
MG-01-006-021-004/121
ST P P P P P P P 7 117 819 0 0 819 JOWAI793150NONGBAREH  
8 Monlam Rymbui
MG-01-006-021-004/127
ST P P P P P P P 7 117 819 0 0 819 JOWAI793150NONGBAREH  
9 Shna Amdep
MG-01-006-021-004/123
ST P P P P P P P 7 117 819 0 0 819 JOWAI793150NONGBAREH  
10 Mehon Pohlong
MG-01-006-021-004/124
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