Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 02:19:28 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 22073 Date From : 06/09/2010    Date To : 12/09/2010 Sanction No. : 100    Sanction Date : 31/03/2009
Work Code : 2101006024/RC/58 Work Name : Const of C.C Footpath at Padumasku
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 RINGKU POHSHNA
MG-01-006-024-002/29
ST P P P P P P P 7 100 700 0 0 700      
2 P.POHSHNA
MG-01-006-024-002/30
ST P P P P P P 6 100 600 0 0 600      
3 KEIN POHSHNA
MG-01-006-024-002/31
ST P P P P P P 6 100 600 0 0 600      
4 L.POHSNGAP
MG-01-006-024-002/33
ST P P P P P P 6 100 600 0 0 600      
5 K.DKHAR
MG-01-006-024-002/34
ST P P P P P P 6 100 600 0 0 600      
6 T.NONGRUM
MG-01-006-024-002/35
ST P P P P P P 6 100 600 0 0 600      
7 W.NONGRUM
MG-01-006-024-002/37
ST P P P P P P 6 100 600 0 0 600      
8 P.POHSHNA
MG-01-006-024-002/39
ST P P P P P P 6 100 600 0 0 600      
9 M.POHTHMI
MG-01-006-024-002/42
ST P P P P P P 6 100 600 0 0 600      
10 LONG LAMAT
MG-01-006-024-002/49
ST P P P P P P 6 100 600 0 0 600      
11 SKIAN POHSHNA
MG-01-006-024-002/5
ST P P P P P P 6 100 600 0 0 600      
12 T.NONGRUM
MG-01-006-024-002/50
ST P P P P P P 6 100 600 0 0 600      
13 BON POHSHNA
MG-01-006-024-002/52
ST P P P P P P 6 100 600 0 0 600      
14 YOU NYALANG
MG-01-006-024-002/56
ST P P P P P P 6 100 600 0 0 600      
15 LIN LANGSHIANG
MG-01-006-024-002/58
ST P P P P P P 6 100 600 0 0 600      
16 A.POHSHNA
MG-01-006-024-002/60
ST P P P P P P 6 100 600 0 0 600      
17 A.POHSHNA
MG-01-006-024-002/2
ST P P P P P P 6 100 600 0 0 600      
18 E.KHONGLAH
MG-01-006-024-002/20
ST P P P P P P 6 100 600 0 0 600      
19 IARLIN POHSHNA
MG-01-006-024-002/64
ST P P P P P P 6 100 600 0 0 600      
20 DOL NYALANG
MG-01-006-024-002/67
ST P P P P P P 6 100 600 0 0 600      
21 NONGTALANG POHSHNA
MG-01-006-024-002/7
ST P P P P P P P 7 100 700 0 0 700      
22 MELIN POHSHNA
MG-01-006-024-002/8
ST P P P P P P 6 100 600 0 0 600      
23 LIM NYALANG
MG-01-006-024-002/18
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
24 WANDA NYALANG
MG-01-006-024-002/1
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
25 MAHAM SUMER
MG-01-006-024-002/28
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
26 NELSON NONGPLUH
MG-01-006-024-002/71
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
27 YOU POHSHNA
MG-01-006-024-002/76
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
28 SNGEWBHA LITING
MG-01-006-024-002/87
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
29 Smit Pohshna
MG-01-006-024-002/61
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
30 RAKHEL POHSHNA
MG-01-006-024-002/4
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
Daily Attendence3030303030302             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18200
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18200
Average Per labour 606.6667
Total man days : 182