Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 05:59:34 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 30933 Date From : 13/09/2010    Date To : 19/09/2010 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 Q.POHTHMI
MG-01-006-024-002/12
ST P P P P P P P 7 100 700 0 0 700      
2 BASAN KHONGLAH
MG-01-006-024-002/13
ST P P P P P 5 100 500 0 0 500      
3 W.LITING
MG-01-006-024-002/14
ST P P P P P P P 7 100 700 0 0 700      
4 ERLIS POHSHNA
MG-01-006-024-002/16
ST P P P P P 5 100 500 0 0 500      
5 BANGLA LITING
MG-01-006-024-002/17
ST P P 2 100 200 0 0 200      
6 A.POHSHNA
MG-01-006-024-002/2
ST P P P P 4 100 400 0 0 400      
7 E.KHONGLAH
MG-01-006-024-002/20
ST P P 2 100 200 0 0 200      
8 RINGKU POHSHNA
MG-01-006-024-002/29
ST P 1 100 100 0 0 100      
9 S.POHSHNA
MG-01-006-024-002/3
ST P P 2 100 200 0 0 200      
10 KEIN POHSHNA
MG-01-006-024-002/31
ST P P P P P P P 7 100 700 0 0 700      
11 KLOWIT SUTING
MG-01-006-024-002/32
ST P P 2 100 200 0 0 200      
12 L.POHSNGAP
MG-01-006-024-002/33
ST P P P P 4 100 400 0 0 400      
13 K.DKHAR
MG-01-006-024-002/34
ST P P P P P P P 7 100 700 0 0 700      
14 T.NONGRUM
MG-01-006-024-002/35
ST P P P P P P P 7 100 700 0 0 700      
15 WEL DKHAR
MG-01-006-024-002/36
ST P P P P P P P 7 100 700 0 0 700      
16 W.NONGRUM
MG-01-006-024-002/37
ST P P 2 100 200 0 0 200      
17 PYRNMAN SUMER
MG-01-006-024-002/38
ST P P P P P P P 7 100 700 0 0 700      
18 P.POHSHNA
MG-01-006-024-002/39
ST P P P 3 100 300 0 0 300      
19 S.POHSNGAP
MG-01-006-024-002/10
ST P P P P P P 6 100 600 0 0 600      
20 THRANG MYRMEN
MG-01-006-024-002/22
ST P P P P 4 100 400 0 0 400      
21 JAM SUMER
MG-01-006-024-002/23
ST P P 2 100 200 0 0 200      
22 THWEL DKHAR
MG-01-006-024-002/27
ST P P P P P P P 7 100 700 0 0 700      
23 N.POHTHMI
MG-01-006-024-002/40
ST P 1 100 100 0 0 100      
24 L.POHSHNA
MG-01-006-024-002/41
ST P P P 3 100 300 0 0 300      
25 BITA SUMER
MG-01-006-024-002/45
ST P P P P P P P 7 100 700 0 0 700      
26 THAN DKHAR
MG-01-006-024-002/46
ST P 1 100 100 0 0 100      
27 T.SUMER
MG-01-006-024-002/47
ST P P P P P P 6 100 600 0 0 600      
28 F.POHSHNA
MG-01-006-024-002/48
ST P P 2 100 200 0 0 200      
29 LONG LAMAT
MG-01-006-024-002/49
ST P P 2 100 200 0 0 200      
30 SKIAN POHSHNA
MG-01-006-024-002/5
ST P P P P 4 100 400 0 0 400      
31 BON POHSHNA
MG-01-006-024-002/52
ST P P 2 100 200 0 0 200      
32 A.POHSHNA
MG-01-006-024-002/60
ST P P 2 100 200 0 0 200      
33 HUN SUMER
MG-01-006-024-002/61
ST P P P P P P 6 100 600 0 0 600      
34 T POHSHNA
MG-01-006-024-002/62
ST P P P P P P P 7 100 700 0 0 700      
35 IARLIN POHSHNA
MG-01-006-024-002/64
ST P P 2 100 200 0 0 200      
36 ADID POHSHNA
MG-01-006-024-002/66
ST P P 2 100 200 0 0 200      
37 SAILIN POHSHNA
MG-01-006-024-002/66
ST P P P P P P 6 100 600 0 0 600      
38 DOL NYALANG
MG-01-006-024-002/67
ST P P P P P P P 7 100 700 0 0 700      
39 MARBEH POHTAM
MG-01-006-024-002/67
ST P P P P P P P 7 100 700 0 0 700      
40 NONGTALANG POHSHNA
MG-01-006-024-002/7
ST P 1 100 100 0 0 100      
41 D.POHSNGAP
MG-01-006-024-002/55
ST P P P P P 5 100 500 0 0 500      
42 YOU NYALANG
MG-01-006-024-002/56
ST P P P P P P P 7 100 700 0 0 700      
43 JWIS DHAR
MG-01-006-024-002/57
ST P P P P 4 100 400 0 0 400      
44 LIN LANGSHIANG
MG-01-006-024-002/58
ST P P 2 100 200 0 0 200      
45 K.SUMER
MG-01-006-024-002/72
ST P 1 100 100 0 0 100      
46 M.POHTHMI
MG-01-006-024-002/73
ST P P P P P P 6 100 600 0 0 600      
47 SHWA DHAR
MG-01-006-024-002/74
ST P P P P P P 6 100 600 0 0 600      
48 M.DHAR
MG-01-006-024-002/75
ST P P 2 100 200 0 0 200      
49 S.POHSHNA
MG-01-006-024-002/78
ST P P P P P P P 7 100 700 0 0 700      
50 D.POHSHNA
MG-01-006-024-002/79
ST P P 2 100 200 0 0 200      
51 MELIN POHSHNA
MG-01-006-024-002/8
ST P 1 100 100 0 0 100      
52 JRI NONGPHLUH
MG-01-006-024-002/80
ST P P 2 100 200 0 0 200      
53 K.NONGPLUH
MG-01-006-024-002/81
ST P P P 3 100 300 0 0 300      
54 S.LITING
MG-01-006-024-002/83
ST P 1 100 100 0 0 100      
55 PHEL LITING
MG-01-006-024-002/84
ST P P 2 100 200 0 0 200      
56 S.NONGPLUH
MG-01-006-024-002/86
ST P P P P P P 6 100 600 0 0 600      
57 RE.LITING
MG-01-006-024-002/90
ST P P P P P P 6 100 600 0 0 600      
58 L.LITING
MG-01-006-024-002/91
ST P P P P P P P 7 100 700 0 0 700      
59 M.NONGPLUH
MG-01-006-024-002/92
ST P P P P P P 6 100 600 0 0 600      
60 DIL NONGPLUH
MG-01-006-024-002/88
ST P P 2 100 200 0 0 200      
61 SAMMUEL POHSHNA
MG-01-006-024-002/98
ST P 1 100 100 0 0 100      
62 BIANG NONGPLUH
MG-01-006-024-002/82
ST P 1 100 100 0 0 100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
63 ARSIN POHSHNA
MG-01-006-024-002/70
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
64 DOM SUMER
MG-01-006-024-002/59
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
65 YOU POHSHNA
MG-01-006-024-002/76
ST P P 2 100 200 0 0 200 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
66 NELSON NONGPLUH
MG-01-006-024-002/71
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
67 SNGEWBHA LITING
MG-01-006-024-002/87
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
68 SNGAP LITING
MG-01-006-024-002/99
ST P P 2 100 200 0 0 200 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
69 MOT SUTING
MG-01-006-024-002/89
ST P P P P 4 100 400 0 0 400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
70 SHIL LITING
MG-01-006-024-002/94
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
71 SHEBA NONGPHLUH
MG-01-006-024-002/95
ST P P P P P 5 100 500 0 0 500 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
72 KANLY POSHNA
MG-01-006-024-002/97
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
73 PATI POHSHNA
MG-01-006-024-002/53
ST P P 2 100 200 0 0 200 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
74 D.LAKIANG
MG-01-006-024-002/44
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
75 MAHAM SUMER
MG-01-006-024-002/28
ST P P P P 4 100 400 0 0 400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
76 MEGHALAYA POHSHNA
MG-01-006-024-002/26
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
77 DONBOK NYALANG
MG-01-006-024-002/100
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
78 SPAI POHSNGAP
MG-01-006-024-002/11
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
79 RAKHEL POHSHNA
MG-01-006-024-002/4
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
80 PHERBAK DHAR(Self)
MG-01-006-024-002/21
ST P P 2 100 200 0 0 200 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
81 INDIA MYRMEN
MG-01-006-024-002/15
ST P P P P 4 100 400 0 0 400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
Daily Attendence81725047393525             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 34900
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34900
Average Per labour 430.8642
Total man days : 349