Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 09:08:54 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 80834 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.POHCHEN
MG-01-006-023-001/564
ST P P P P P P P 7 128 896 0 0 896      
2 T.BAREH
MG-01-006-023-001/565
ST P P P P P P P 7 128 896 0 0 896      
3 V.BAREH
MG-01-006-023-001/566
ST P P P P P P P 7 128 896 0 0 896      
4 P.KASSAR
MG-01-006-023-001/568
ST P P P P P P P 7 128 896 0 0 896      
5 J.MYRCHIANG
MG-01-006-023-001/569
ST P P P P P P P 7 128 896 0 0 896      
6 P.KASSAR
MG-01-006-023-001/570
ST P P P P P P P 7 128 896 0 0 896      
7 K.BAREH
MG-01-006-023-001/571
ST P P P P P P P 7 128 896 0 0 896      
8 H.MYRCHIANG
MG-01-006-023-001/572
ST P P P P P P P 7 128 896 0 0 896      
9 C.BAREH
MG-01-006-023-001/574
ST P P P P P P P 7 128 896 0 0 896      
10 K.BAREH
MG-01-006-023-001/575
ST P P P P P P P 7 128 896 0 0 896      
11 S.BAREH
MG-01-006-023-001/576
ST P P P P P P P 7 128 896 0 0 896      
12 E.MYRCHIANG
MG-01-006-023-001/577
ST P P P P P P P 7 128 896 0 0 896      
13 M.BAREH
MG-01-006-023-001/578
ST P P P P P P P 7 128 896 0 0 896      
14 S.KASSAR
MG-01-006-023-001/579
ST P P P P P P P 7 128 896 0 0 896      
15 P.BAREH
MG-01-006-023-001/580
ST P P P P P P P 7 128 896 0 0 896      
16 M.POHRMEN
MG-01-006-023-001/581
ST P P P P P P P 7 128 896 0 0 896      
17 DIANGDOH BAREH
MG-01-006-023-001/582
ST P P P P P P P 7 128 896 0 0 896      
18 SOLOMI POHLONG
MG-01-006-023-001/587
ST P P P P P P P 7 128 896 0 0 896      
19 SUNITA LYNGDOH
MG-01-006-023-001/591
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
20 LAW BAREH
MG-01-006-023-001/573
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
21 MANBHA LYNGDOH
MG-01-006-023-001/592
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
22 Chiang Pohrmen
MG-01-006-023-001/583
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
Daily Attendence22222222222222             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19712
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19712
Average Per labour 896
Total man days : 154