Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 02:38:49 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 45733 Date From : 13/05/2011    Date To : 19/05/2011 Sanction No. : 100    Sanction Date : 31/03/2009
Work Code : 2101006024/RC/58 Work Name : Const of C.C Footpath at Padumasku
     


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 MON DHAR
MG-01-006-024-002/21
ST P P P P P P P 7 117 819 0 0 819      
2 THRANG MYRMEN
MG-01-006-024-002/22
ST P P P P P P P 7 117 819 0 0 819      
3 JAM SUMER
MG-01-006-024-002/23
ST P P P P P P P 7 117 819 0 0 819      
4 N.KHONGLAH
MG-01-006-024-002/24
ST P P P P P P P 7 117 819 0 0 819      
5 H.POHSHNA
MG-01-006-024-002/25
ST P P P P P P P 7 117 819 0 0 819      
6 R.POHSHNA
MG-01-006-024-002/28
ST P P P P P P P 7 117 819 0 0 819      
7 RINGKU POHSHNA
MG-01-006-024-002/29
ST P P P P P P P 7 117 819 0 0 819      
8 P.POHSHNA
MG-01-006-024-002/30
ST P P P P P P P 7 117 819 0 0 819      
9 NERIS POHSHNA
MG-01-006-024-002/27
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
10 MEGHALAYA POHSHNA
MG-01-006-024-002/26
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