Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 06:29:41 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 64038 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 Q.POHTHMI
MG-01-006-024-002/12
ST P P P P P P P 7 117 819 0 0 819      
2 NITA MUKHIM
MG-01-006-024-002/13
ST P P P P P P P 7 117 819 0 0 819      
3 W.LITING
MG-01-006-024-002/14
ST P P P P P P P 7 117 819 0 0 819      
4 ERLIS POHSHNA
MG-01-006-024-002/16
ST P P P P P P P 7 117 819 0 0 819      
5 BANGLA LITING
MG-01-006-024-002/17
ST P P P P P P P 7 117 819 0 0 819      
6 XD.POHTHMI
MG-01-006-024-002/18
ST P P P P P P P 7 117 819 0 0 819      
7 M.POHSHNA
MG-01-006-024-002/19
ST P P P P P P P 7 117 819 0 0 819      
8 E.KHONGLAH
MG-01-006-024-002/20
ST P P P P P P P 7 117 819 0 0 819      
9 INDIA MYRMEN
MG-01-006-024-002/15
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
10 SPAI POHSNGAP
MG-01-006-024-002/11
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