Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 06:14:28 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 22081 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 W.LITING
MG-01-006-024-002/14
ST P P P P P P 6 100 600 0 0 600      
2 ERLIS POHSHNA
MG-01-006-024-002/16
ST P P P P P P 6 100 600 0 0 600      
3 THRANG MYRMEN
MG-01-006-024-002/22
ST P P P P P P 6 100 600 0 0 600      
4 PYRNMAN SUMER
MG-01-006-024-002/38
ST P P P P P P P 7 100 700 0 0 700      
5 N.POHTHMI
MG-01-006-024-002/40
ST P P P P P P 6 100 600 0 0 600      
6 BITA SUMER
MG-01-006-024-002/45
ST P P P P P P 6 100 600 0 0 600      
7 THAN DKHAR
MG-01-006-024-002/46
ST P P P P P P 6 100 600 0 0 600      
8 DURIAW POHTHMI
MG-01-006-024-002/73
ST P P P P P P 6 100 600 0 0 600      
9 S.POHSNGAP
MG-01-006-024-002/10
ST P P P P P P 6 100 600 0 0 600      
10 SPAI POHSNGAP
MG-01-006-024-002/11
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
Daily Attendence1010101010101             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6100
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6100
Average Per labour 610
Total man days : 61