Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 11:26:38 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 9032 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 ARLY POHSNEM
MG-01-006-023-001/286
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
2 K.POHSNEM
MG-01-006-023-001/286
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
3 HEROPHILOS POHSHNEM
MG-01-006-023-001/287
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
4 RAM POHSHNEM
MG-01-006-023-001/300
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
5 KOMBHAH POHSHNEM
MG-01-006-023-001/300
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
6 OLI SURONG
MG-01-006-023-001/307
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
7 AIBOR MYRCHIANG
MG-01-006-023-001/301
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
8 SUNINA MYRCHIANG
MG-01-006-023-001/301
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
9 ELMIN POHRMEN
MG-01-006-023-001/299
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
10 AIBOR POHRMEN
MG-01-006-023-001/299
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 Attendence1010101010101010101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16380
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16380
Average Per labour 1638
Total man days : 140