Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 03:48:35 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 44446 Date From : 09/08/2011    Date To : 15/08/2011 Sanction No. : 49    Sanction Date : 01/04/2012
Work Code : 2101006024/RC/46 Work Name : const of rcc footpath at Padubad
     


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 BLIT KHONGLAD
MG-01-006-024-003/86
ST P P P P P P P 7 100 700 0 0 700      
2 SINUD MUKHIM
MG-01-006-024-003/87
ST P P P P P P P 7 100 700 0 0 700      
3 DIL NPNGPLUH
MG-01-006-024-003/88
ST P P P P P P P 7 100 700 0 0 700      
4 SOI POHSHNA
MG-01-006-024-003/83
ST P P P P P P P 7 100 700 0 0 700      
5 JOHNSON KHONGLAING
MG-01-006-024-003/84
ST P P P P P P P 7 100 700 0 0 700      
6 Thakur Pohshna
MG-01-006-024-003/90
ST P P P P P P P 7 100 700 0 0 700      
7 SIDORA POHSHNA
MG-01-006-024-003/92
ST P P P P P P P 7 100 700 0 0 700      
8 HEP MUKHIM
MG-01-006-024-003/89
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
9 Siang Pohthmi
MG-01-006-024-003/91
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
10 MIN POHTHMI
MG-01-006-024-003/85
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