Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 06:29:28 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 38361 Date From : 21/09/2010    Date To : 27/09/2010 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 1 100 100 0 0 100      
2 BASAN KHONGLAH
MG-01-006-024-002/13
ST P P P P 4 100 400 0 0 400      
3 W.LITING
MG-01-006-024-002/14
ST P 1 100 100 0 0 100      
4 ERLIS POHSHNA
MG-01-006-024-002/16
ST P P P 3 100 300 0 0 300      
5 PHRINS MAI POHSHNA
MG-01-006-024-002/17
ST P P P P P P 6 100 600 0 0 600      
6 A.POHSHNA
MG-01-006-024-002/2
ST P P P P P 5 100 500 0 0 500      
7 S.POHSHNA
MG-01-006-024-002/3
ST P P 2 100 200 0 0 200      
8 WEL DKHAR
MG-01-006-024-002/36
ST P P P P 4 100 400 0 0 400      
9 W.NONGRUM
MG-01-006-024-002/37
ST P P P P P 5 100 500 0 0 500      
10 PYRNMAN SUMER
MG-01-006-024-002/38
ST P P P 3 100 300 0 0 300      
11 BOK DHAR
MG-01-006-024-002/42
ST P P P P P 5 100 500 0 0 500      
12 BITA SUMER
MG-01-006-024-002/45
ST P P P P P P 6 100 600 0 0 600      
13 MANA POHSHNA
MG-01-006-024-002/54
ST P P P P P P P 7 100 700 0 0 700      
14 YOU NYALANG
MG-01-006-024-002/56
ST P P P P 4 100 400 0 0 400      
15 JWIS DHAR
MG-01-006-024-002/57
ST P P 2 100 200 0 0 200      
16 T POHSHNA
MG-01-006-024-002/62
ST P P P 3 100 300 0 0 300      
17 ADIS POHSHNA
MG-01-006-024-002/65
ST P P P P P 5 100 500 0 0 500      
18 SAILIN POHSHNA
MG-01-006-024-002/66
ST P P P P P P P 7 100 700 0 0 700      
19 SHWA DHAR
MG-01-006-024-002/74
ST P P 2 100 200 0 0 200      
20 RINGKU POHSHNA
MG-01-006-024-002/76
ST P P P P 4 100 400 0 0 400      
21 S.POHSHNA
MG-01-006-024-002/78
ST P P P P 4 100 400 0 0 400      
22 MELIN POHSHNA
MG-01-006-024-002/8
ST P P P P 4 100 400 0 0 400      
23 LOVE LITING
MG-01-006-024-002/93
ST P P P P 4 100 400 0 0 400      
24 SAMMUEL POHSHNA
MG-01-006-024-002/98
ST P P P P P P 6 100 600 0 0 600      
25 NERIS POHSHNA
MG-01-006-024-002/27
ST P P P P 4 100 400 0 0 400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
26 ARSIN POHSHNA
MG-01-006-024-002/70
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
27 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  
28 DONBOK NYALANG
MG-01-006-024-002/100
ST P P P P 4 100 400 0 0 400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
29 YOU POHSHNA
MG-01-006-024-002/76
ST P P P P P 5 100 500 0 0 500 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
30 KANLY POSHNA
MG-01-006-024-002/97
ST P P P 3 100 300 0 0 300 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
31 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  
32 MOT SUTING
MG-01-006-024-002/89
ST P P 2 100 200 0 0 200 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
33 NET DHAR
MG-01-006-024-002/79
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
34 MARBEH POHTAM
MG-01-006-024-002/77
ST P P P P 4 100 400 0 0 400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
35 Smit Pohshna
MG-01-006-024-002/61
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
36 PATI POHSHNA
MG-01-006-024-002/53
ST P P 2 100 200 0 0 200 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
37 ABEL POHSHNA
MG-01-006-024-002/25
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
38 MEGHALAYA POHSHNA
MG-01-006-024-002/26
ST P P P 3 100 300 0 0 300 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
Daily Attendence3836312616115             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16300
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16300
Average Per labour 428.9474
Total man days : 163