Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 03:32:51 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 86211 Date From : 16/04/2012    Date To : 29/04/2012 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 CasteVillage1234567891011121314Total 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 SIANG PADUNA
MG-01-006-023-001/264
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
2 BRI PADU
MG-01-006-023-001/265
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
3 PALET TONGPER
MG-01-006-023-001/266
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
4 DELY POHTAM
MG-01-006-023-001/262
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
5 RAM PADU
MG-01-006-023-001/268
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
6 MONJU LYNGDOH
MG-01-006-023-001/269
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
7 BIEW LYNGDOH
MG-01-006-023-001/271
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
8 DOH TONGPER
MG-01-006-023-001/270
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
9 SIANG POHTI
MG-01-006-023-001/263
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
10 MILA MANAR
MG-01-006-023-001/267
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
Daily Attendence1010101010101010101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17920
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17920
Average Per labour 1792
Total man days : 140