Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 05:02:29 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 109429 Date From : 10/07/2013    Date To : 23/07/2013 Sanction No. : 11    Sanction Date : 04/07/2013
Work Code : 2101006024/WC/39 Work Name : 2101006024/WC/39
     


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 HIRALANG POHTHMI
MG-01-006-024-003/53
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030      
2 EBAWANROI POHTHMI
MG-01-006-024-003/54
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030      
3 SAH POHTHMI
MG-01-006-024-003/56
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030      
4 SHNGALAH KHONGLAH
MG-01-006-024-003/58
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030      
5 RESINA MUKHIM
MG-01-006-024-003/60
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030      
6 ALMALIN POHSHNA
MG-01-006-024-003/59
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
7 JONI MUKHIM
MG-01-006-024-003/57
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
8 DELINA POHSHNA
MG-01-006-024-003/55
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
9 KORDOR POHTHMI
MG-01-006-024-003/52
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
10 SELIBON MUKHIM
MG-01-006-024-003/51
ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
Daily Attendence1010101010101010101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20300
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20300
Average Per labour 2030
Total man days : 140