Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 02:18:13 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 80807 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 H.POHSNEM
MG-01-006-023-001/289
ST P P P P P P P 7 128 896 0 0 896      
2 ARLY POHSNEM
MG-01-006-023-001/286
ST P P P P P P P 7 128 896 0 0 896      
3 HEROPHILOS POHSHNEM
MG-01-006-023-001/287
ST P P P P P P P 7 128 896 0 0 896      
4 SIANGDU POHSNEM
MG-01-006-023-001/288
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
5 SORLIN MUKHIM
MG-01-006-023-001/293
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
6 BUAM POHSHNA
MG-01-006-023-001/294
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
7 SUNITA POHSNEM
MG-01-006-023-001/290
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
8 AN MUKHIM
MG-01-006-023-001/291
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
9 MINDU POHSHNA
MG-01-006-023-001/285
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
10 BAREH MUKHIM
MG-01-006-023-001/292
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