Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 08:39:46 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 80830 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 THIU POHRMEN
MG-01-006-023-001/518
ST P P P P P P P 7 128 896 0 0 896      
2 PRING POHLYNGAR
MG-01-006-023-001/519
ST P P P P P P P 7 128 896 0 0 896      
3 PEACEBORN POHLYNJAR
MG-01-006-023-001/520
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
4 RULINDA POHRMEN
MG-01-006-023-001/521
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
5 ALBERTSTAR NONGLAMIN
MG-01-006-023-001/516
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
6 PDIANGMON BAREH
MG-01-006-023-001/517
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
7 SHING LAMARE
MG-01-006-023-001/524
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
8 LONGMIN LAMARE
MG-01-006-023-001/525
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
9 DOH POHRMEN
MG-01-006-023-001/522
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
10 SUBRITA POHRMEN
MG-01-006-023-001/523
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