Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 06:59:18 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongtalang Tympang Club
Muster Roll No. : 9037 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 LONG PADU
MG-01-006-023-001/353
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
2 P.LYNGDOH
MG-01-006-023-001/421
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
3 K.PADU
MG-01-006-023-001/424
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
4 FANCY S POHSHNA
MG-01-006-023-001/425
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
5 M.PADU
MG-01-006-023-001/426
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
6 S.BUAM
MG-01-006-023-001/437
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
7 S.L GIRI
MG-01-006-023-001/439
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
8 T.L.GIRI
MG-01-006-023-001/440
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
9 JINGFLOWER POHSNEM
MG-01-006-023-001/444
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
10 CHUILYNGDOH GIRI
MG-01-006-023-001/445
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
11 RICKY POHSNEM
MG-01-006-023-001/446
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
12 NGAI POHSNEM
MG-01-006-023-001/447
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
13 KAT LAMIN PADU
MG-01-006-023-001/448
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
14 D.PADU
MG-01-006-023-001/450
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
15 H.L.GIRI
MG-01-006-023-001/451
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
16 M.K.POHSHNA
MG-01-006-023-001/452
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
17 L.POHRMEN
MG-01-006-023-001/453
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
18 C.POHSHNEM
MG-01-006-023-001/454
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
19 Army Pohsnem
MG-01-006-023-001/454
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
20 N.POHSHNEM
MG-01-006-023-001/455
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
21 BITA POHSHNEM
MG-01-006-023-001/351
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
22 LONGDOH PADU
MG-01-006-023-001/352
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
23 DREAMING NONGPOH
MG-01-006-023-001/352
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
24 PHUL POHSNEM
MG-01-006-023-001/443
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
25 RIDALIN MYRCHIANG
MG-01-006-023-001/449
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
26 ROSE MUKHIM
MG-01-006-023-001/441
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
27 THAKUR PADU
MG-01-006-023-001/422
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
28 NOVENA LYNGDOH
MG-01-006-023-001/423
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
29 ASHA BAREH
MG-01-006-023-001/438
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB  
30 MILKSON MUKHIM
MG-01-006-023-001/442
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB  
Daily Attendence3030303030303030303030303030             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 49140
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 49140
Average Per labour 1638
Total man days : 420