Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 09:44:30 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 80793 Date From : 02/04/2012    Date To : 08/04/2012 Sanction No. : 63    Sanction Date : 22/09/2009
Work Code : 2101006023/RC/71 Work Name : Const of C.C Footpath at Nongtalang T.Club
     


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 ROOI LYNGDOH
MG-01-006-023-001/105
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
2 WANTNGEN MANAR
MG-01-006-023-001/66
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
3 LARI BAREH
MG-01-006-023-001/84
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB  
4 MARKUS POHRMEN
MG-01-006-023-001/85
ST P P P P P P P 7 128 896 0 0 896 MRB NONGTALANGNongtalang0020  
5 MIR POHRNMEN
MG-01-006-023-001/81
ST P P P P P P P 7 128 896 0 0 896 MRB NONGTALANGNongtalang0020  
6 NEW N.LAMIN
MG-01-006-023-001/82
ST P P P P P P P 7 128 896 0 0 896 MRB NONGTALANGNongtalang0020  
7 WINSON POHRMEM
MG-01-006-023-001/83
ST P P P P P P P 7 128 896 0 0 896 MRB NONGTALANGNongtalang0020  
8 S.POHCHEN
MG-01-006-023-001/106
ST P P P P P P P 7 128 896 0 0 896 MRB NONGTALANGNongtalang0020  
9 SIANG SIANG POHLYNGAR
MG-01-006-023-001/107
ST P P P P P P P 7 128 896 0 0 896 MRB NONGTALANGNongtalang0020  
10 LAT L LAMIN
MG-01-006-023-001/65
ST P P P P P P P 7 128 896 0 0 896 MRB NONGTALANGNongtalang0020  
Daily Attendence10101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8960
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8960
Average Per labour 896
Total man days : 70