Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 06:44:12 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 22076 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 BASAN KHONGLAH
MG-01-006-024-002/13
ST P P P P P P P 7 100 700 0 0 700      
2 MON DHAR
MG-01-006-024-002/21
ST P P P P P P P 7 100 700 0 0 700      
3 L.POHSHNA
MG-01-006-024-002/41
ST P P P P P P P 7 100 700 0 0 700      
4 K.SUMER
MG-01-006-024-002/72
ST P P P P P P P 7 100 700 0 0 700      
5 D.POHSHNA
MG-01-006-024-002/79
ST P P P P P P P 7 100 700 0 0 700      
6 PHEL LITING
MG-01-006-024-002/84
ST P P P P P P P 7 100 700 0 0 700      
7 M.NONGPLUH
MG-01-006-024-002/92
ST P P P P P P P 7 100 700 0 0 700      
8 RIMON POHSNGAP
MG-01-006-024-002/96
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
9 DOM SUMER
MG-01-006-024-002/59
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
10 PATI POHSHNA
MG-01-006-024-002/53
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
Daily Attendence10101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7000
Average Per labour 700
Total man days : 70