Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 05:54:41 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 45708 Date From : 22/07/2011    Date To : 28/07/2011 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 LO POHTHMI
MG-01-006-024-003/19
ST P P P P P P P 7 117 819 0 0 819      
2 RIBOK LAMIN
MG-01-006-024-003/20
ST P P P P P P P 7 117 819 0 0 819      
3 D.MUKHIM
MG-01-006-024-003/21
ST P P P P P P P 7 117 819 0 0 819      
4 POHKHIR DHAR
MG-01-006-024-003/22
ST P P P P P P P 7 117 819 0 0 819      
5 A.POHSHNA
MG-01-006-024-003/23
ST P P P P P P P 7 117 819 0 0 819      
6 LAW MUKHIM
MG-01-006-024-003/25
ST P P P P P P P 7 117 819 0 0 819      
7 HALDALIN POHTHMI
MG-01-006-024-003/27
ST P P P P P P P 7 117 819 0 0 819      
8 T.POHSHNA
MG-01-006-024-003/28
ST P P P P P P P 7 117 819 0 0 819      
9 JIW POHTHMI
MG-01-006-024-003/29
ST P P P P P P P 7 117 819 0 0 819      
10 CHEDRAK POHSHNA
MG-01-006-024-003/26
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
Daily Attendence10101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8190
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8190
Average Per labour 819
Total man days : 70