Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 02:18:27 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 80802 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 SOLY L GIRI
MG-01-006-023-001/279
ST P P P P P P P 7 128 896 0 0 896      
2 RIJOY L GIRI
MG-01-006-023-001/280
ST P P P P P P P 7 128 896 0 0 896      
3 D.L.GIRI
MG-01-006-023-001/281
ST P P P P P P P 7 128 896 0 0 896      
4 BE MUKHIM
MG-01-006-023-001/282
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
5 SHING RYMBUI
MG-01-006-023-001/283
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
6 COMING RYMBUI
MG-01-006-023-001/284
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
7 MIN MANAR
MG-01-006-023-001/274
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
8 BI POHLYNJAR
MG-01-006-023-001/275
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
9 HYNRIEM PADUNA
MG-01-006-023-001/276
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
10 MONJIL LYNGDOH
MG-01-006-023-001/278
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
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