Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 07:54:15 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 9027 Date From : 17/04/2011    Date To : 30/04/2011 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 SIYOURITA PADU
MG-01-006-023-001/330
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
2 NERIST PADU
MG-01-006-023-001/333
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
3 SHINGSHIANG PADU
MG-01-006-023-001/335
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
4 CHEDRAK BUAM
MG-01-006-023-001/336
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
5 ANTYMAYA PADU
MG-01-006-023-001/338
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
6 S.MYRCHIANG
MG-01-006-023-001/340
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
7 PILLAR NONGPOH
MG-01-006-023-001/341
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
8 DEIBORMIN NONGPOH
MG-01-006-023-001/342
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
9 LONGTON NONGPOH
MG-01-006-023-001/343
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
10 MIN PAMDHAI
MG-01-006-023-001/344
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
11 TENSINGH NONGPOH
MG-01-006-023-001/341
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
12 THOMLIN NONGPOH
MG-01-006-023-001/342
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
13 WANDOH NONGPOH
MG-01-006-023-001/341
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
14 BUAM MYRCHIANG
MG-01-006-023-001/339
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
15 TONEL PADU
MG-01-006-023-001/340
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
16 SHING NONGLAMIN
MG-01-006-023-001/337
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
17 FATIMA PADU
MG-01-006-023-001/334
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
18 DISUK PADU
MG-01-006-023-001/331
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
19 SHING PADU
MG-01-006-023-001/332
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
20 CHUI PAMDHAI
MG-01-006-023-001/344
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
Daily Attendence2020202020202020202020202020             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 32760
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32760
Average Per labour 1638
Total man days : 280