Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 02:55:27 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 9030 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 SOLY L GIRI
MG-01-006-023-001/279
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
2 K.MYRCHIANG
MG-01-006-023-001/563
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
3 H.POHCHEN
MG-01-006-023-001/564
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
4 T.BAREH
MG-01-006-023-001/565
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
5 K.BAREH
MG-01-006-023-001/567
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
6 P.KASSAR
MG-01-006-023-001/568
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
7 J.MYRCHIANG
MG-01-006-023-001/569
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
8 P.KASSAR
MG-01-006-023-001/570
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
9 K.BAREH
MG-01-006-023-001/571
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
10 H.MYRCHIANG
MG-01-006-023-001/572
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
11 BIEW LYNGDOH
MG-01-006-023-001/271
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
12 SIANG TONGPER
MG-01-006-023-001/272
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
13 PHELAS LYNGDOH
MG-01-006-023-001/273
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
14 SIANG POHTAM
MG-01-006-023-001/277
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
15 MONJIL LYNGDOH
MG-01-006-023-001/278
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 DOH TONGPER
MG-01-006-023-001/270
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 MIN MANAR
MG-01-006-023-001/274
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 BI POHLYNJAR
MG-01-006-023-001/275
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 HYNRIEM PADUNA
MG-01-006-023-001/276
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 LAW BAREH
MG-01-006-023-001/573
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