Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 05:49:18 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 44450 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 MEDIS DHAR
MG-01-006-024-003/130
ST P P P P P P P 7 100 700 0 0 700      
2 HEH POHSHNG
MG-01-006-024-003/132
ST P P P P P P P 7 100 700 0 0 700      
3 WANMON POHTHMI
MG-01-006-024-003/145
ST P P P P P P P 7 100 700 0 0 700      
4 LINDHAR PADU
MG-01-006-024-003/148
ST P P P P P P P 7 100 700 0 0 700      
5 LAKHI POHTHMI
MG-01-006-024-003/156
ST P P P P P P P 7 100 700 0 0 700      
6 NODI MUKHIM
MG-01-006-024-003/153
ST P P P P P P P 7 100 700 0 0 700      
7 RIAM POHTHMI
MG-01-006-024-003/154
ST P P P P P P P 7 100 700 0 0 700      
8 KMEN POHTHMI
MG-01-006-024-003/160
ST P P P P P P P 7 100 700 0 0 700      
9 Tam Mukhim
MG-01-006-024-003/164
ST P P P P P P P 7 100 700 0 0 700      
10 STEPHAN AMDEP
MG-01-006-024-003/165
ST P P P P P P P 7 100 700 0 0 700      
11 RAMDEW POHCHANG
MG-01-006-024-003/169
ST P P P P P P P 7 100 700 0 0 700      
12 DO KHONGLAH
MG-01-006-024-003/162
ST P P P P P P P 7 100 700 0 0 700      
13 AILIN POHSHNA
MG-01-006-024-003/163
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
14 RIMI LAMIN
MG-01-006-024-003/166
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
15 KLIN MUKHIM
MG-01-006-024-003/167
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
16 STEP POHTHMI
MG-01-006-024-003/155
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
17 DEW POHTHMI
MG-01-006-024-003/157
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
18 IO POHTHMI
MG-01-006-024-003/158
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
19 PHOLIS POHSHNA
MG-01-006-024-003/159
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
20 RITSON POHTHMI
MG-01-006-024-003/149
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
21 PANDU KHONGLAH
MG-01-006-024-003/150
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
22 TAM POHTHMI
MG-01-006-024-003/151
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
23 PHYRNAI MUKHIM
MG-01-006-024-003/147
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
24 DOMICA MUKHIM
MG-01-006-024-003/142
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
25 NAL KHONGLAH
MG-01-006-024-003/143
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
26 MI MUKHIM
MG-01-006-024-003/136
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
27 ROMBIL MUKHIM
MG-01-006-024-003/137
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
28 ASHA POHSHNA
MG-01-006-024-003/138
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
29 RENUS POHTHMI
MG-01-006-024-003/140
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
30 WANG MUKHIM
MG-01-006-024-003/133
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
31 HAMIDA POHSHNA
MG-01-006-024-003/134
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
32 MR SAH POHTHMI
MG-01-006-024-003/128
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
33 JANTAM POHTHMI
MG-01-006-024-003/129
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
34 IONG KHONGLAH
MG-01-006-024-003/131
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
35 GOLDEN TONGPER
MG-01-006-024-003/141
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
36 SOR POHSHNA
MG-01-006-024-003/144
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
37 HYNCHAR POHSHNA
MG-01-006-024-003/161
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
38 NESI KHONGLAH
MG-01-006-024-003/168
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
39 SHING POHTHMI
MG-01-006-024-003/152
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
40 PHYRNAI DHAR
MG-01-006-024-003/135
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
Daily Attendence40404040404040             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28000
Average Per labour 700
Total man days : 280