Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 04:43:20 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 44451 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 LANGMON DHAR
MG-01-006-024-003/172
ST P P P P P P P 7 100 700 0 0 700      
2 WANJI POHSHNA
MG-01-006-024-003/173
ST P P P P P P P 7 100 700 0 0 700      
3 LOSENGE POHSHNA
MG-01-006-024-003/174
ST P P P P P P P 7 100 700 0 0 700      
4 RAGINA MYNTENG
MG-01-006-024-003/177
ST P P P P P P P 7 100 700 0 0 700      
5 SANBOR MUKHIM
MG-01-006-024-003/179
ST P P P P P P P 7 100 700 0 0 700      
6 HIT POHTHMI
MG-01-006-024-003/184
OTHER P P P P P P P 7 100 700 0 0 700      
7 BILATA M.POHTHMI
MG-01-006-024-003/189
ST P P P P P P P 7 100 700 0 0 700      
8 WEAK KHONGLAH
MG-01-006-024-003/190
ST P P P P P P P 7 100 700 0 0 700      
9 SAH POHTAM
MG-01-006-024-003/196
ST P P P P P P P 7 100 700 0 0 700      
10 MANSUK MUKHIM
MG-01-006-024-003/201
ST P P P P P P P 7 100 700 0 0 700      
11 MON MUKHIM
MG-01-006-024-003/204
ST P P P P P P P 7 100 700 0 0 700      
12 CHANBOR DHAR
MG-01-006-024-003/205
ST P P P P P P P 7 100 700 0 0 700      
13 JIM POHTHMI
MG-01-006-024-003/207
ST P P P P P P P 7 100 700 0 0 700      
14 TIUS POHSHNA
MG-01-006-024-003/208
ST P P P P P P P 7 100 700 0 0 700      
15 HALDALIN POHTHMI
MG-01-006-024-003/209
ST P P P P P P P 7 100 700 0 0 700      
16 RIBOK LAMIN
MG-01-006-024-003/215
ST P P P P P P P 7 100 700 0 0 700      
17 LO POHTMI
MG-01-006-024-003/216
ST P P P P P P P 7 100 700 0 0 700      
18 MINAN MUKHIM
MG-01-006-024-003/217
ST P P P P P P P 7 100 700 0 0 700      
19 KAT SANGAR POHTHMI
MG-01-006-024-003/218
ST P P P P P P P 7 100 700 0 0 700      
20 KHINTIN POHTHMI
MG-01-006-024-003/219
ST P P P P P P P 7 100 700 0 0 700      
21 THAKUR POHSHNA
MG-01-006-024-003/220
ST P P P P P P P 7 100 700 0 0 700      
22 NICK NARPIAH
MG-01-006-024-003/221
ST P P P P P P P 7 100 700 0 0 700      
23 ADALIN POHSNA
MG-01-006-024-003/212
ST P P P P P P P 7 100 700 0 0 700      
24 RON MUKHIM
MG-01-006-024-003/224
ST P P P P P P P 7 100 700 0 0 700      
25 HYNCHAR POHSHNA
MG-01-006-024-003/225
ST P P P P P P P 7 100 700 0 0 700      
26 H.POHTHMI
MG-01-006-024-003/227
ST P P P P P P P 7 100 700 0 0 700      
27 SYNDON POHSHNA
MG-01-006-024-003/229
ST P P P P P P P 7 100 700 0 0 700      
28 COLLAGE MUKHIM
MG-01-006-024-003/230
ST P P P P P P P 7 100 700 0 0 700      
29 ASANTA POHSHNA
MG-01-006-024-003/231
ST P P P P P P P 7 100 700 0 0 700      
30 MARI MUKHIM
MG-01-006-024-003/232
ST P P P P P P P 7 100 700 0 0 700      
31 SIKHAR POHSHNA
MG-01-006-024-003/233
ST P P P P P P P 7 100 700 0 0 700      
32 CHAKATA MUKHIM
MG-01-006-024-003/234
ST P P P P P P P 7 100 700 0 0 700      
33 RITA MUKHIM
MG-01-006-024-003/213
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
34 NENG POHSHNA
MG-01-006-024-003/203
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
35 BI MUKHIM
MG-01-006-024-003/223
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
36 TIDET POHTHMI
MG-01-006-024-003/210
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
37 CHAIMIN DHAR
MG-01-006-024-003/211
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
38 LAW MUKHIM
MG-01-006-024-003/206
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
39 BRIN POHTHMI
MG-01-006-024-003/197
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
40 BANI POHTHMI
MG-01-006-024-003/176
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
41 SUNDAY POHTHMI
MG-01-006-024-003/188
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
42 RIEW MUKHIM
MG-01-006-024-003/193
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
43 MONICA MUKHIM
MG-01-006-024-003/194
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
44 TIEW POHTHMI
MG-01-006-024-003/185
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
45 DUWAN POHTHMI
MG-01-006-024-003/171
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
46 BALOT MIKHIM
MG-01-006-024-003/180
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
47 ANLYMI LAMIN
MG-01-006-024-003/181
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
48 LEBI KHONGLAH
MG-01-006-024-003/183
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
49 SAWAN POHTHMI
MG-01-006-024-003/175
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
50 HELINA MUKHIM
MG-01-006-024-003/170
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
51 MITI POHRHMI
MG-01-006-024-003/186
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
52 HAMLA LAMIN
MG-01-006-024-003/191
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
53 RABI DHAR
MG-01-006-024-003/192
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
54 BRILA MUKHIM
MG-01-006-024-003/195
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
55 PRING MUKHIM
MG-01-006-024-003/199
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
56 MIDRING POHTHMI
MG-01-006-024-003/200
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
57 MERIS DHAR
MG-01-006-024-003/202
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
58 DIAN MUKHIM
MG-01-006-024-003/214
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
59 HERMON LAMIN
MG-01-006-024-003/228
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
60 KAMINI SURONG
MG-01-006-024-003/226
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
61 YOOWANKA MYNTANG
MG-01-006-024-003/222
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
62 LAW MUKHIM
MG-01-006-024-003/235
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
Daily Attendence62626262626262             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 42700
Amount Paid Other 700


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 43400
Average Per labour 700
Total man days : 434