Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 05:39:00 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 45719 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 WANMON POHTHMI
MG-01-006-024-003/145
ST P P P P P P P 7 117 819 0 0 819      
2 LINDHAR PADU
MG-01-006-024-003/148
ST P P P P P P P 7 117 819 0 0 819      
3 RITSON POHTHMI
MG-01-006-024-003/149
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
4 PHYRNAI MUKHIM
MG-01-006-024-003/147
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
5 ASHA POHSHNA
MG-01-006-024-003/138
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
6 RENUS POHTHMI
MG-01-006-024-003/140
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
7 DOMICA MUKHIM
MG-01-006-024-003/142
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
8 NAL KHONGLAH
MG-01-006-024-003/143
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
9 SOR POHSHNA
MG-01-006-024-003/144
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
10 GOLDEN TONGPER
MG-01-006-024-003/141
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