Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 05:57:54 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 64037 Date From : 22/11/2011    Date To : 28/11/2011 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 S.POHSNGAP
MG-01-006-024-002/10
ST P P P P P P P 7 117 819 0 0 819      
2 A.POHSHNA
MG-01-006-024-002/2
ST P P P P P P P 7 117 819 0 0 819      
3 S.POHSHNA
MG-01-006-024-002/3
ST P P P P P P P 7 117 819 0 0 819      
4 SKIAN POHSHNA
MG-01-006-024-002/5
ST P P P P P P P 7 117 819 0 0 819      
5 JUBAN POHSHNA
MG-01-006-024-002/6
ST P P P P P P P 7 117 819 0 0 819      
6 NONGTALANG POHSHNA
MG-01-006-024-002/7
ST P P P P P P P 7 117 819 0 0 819      
7 MELIN POHSHNA
MG-01-006-024-002/8
ST P P P P P P P 7 117 819 0 0 819      
8 ALPHA DKHAR
MG-01-006-024-002/9
ST P P P P P P P 7 117 819 0 0 819      
9 RAKHEL POHSHNA
MG-01-006-024-002/4
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
10 WANDA NYALANG
MG-01-006-024-002/1
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