Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 02:02:59 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 64043 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 HUN SUMER
MG-01-006-024-002/61
ST P P P P P P P 7 117 819 0 0 819      
2 T POHSHNA
MG-01-006-024-002/62
ST P P P P P P P 7 117 819 0 0 819      
3 IARLIN POHSHNA
MG-01-006-024-002/64
ST P P P P P P P 7 117 819 0 0 819      
4 ADID POHSHNA
MG-01-006-024-002/66
ST P P P P P P P 7 117 819 0 0 819      
5 DOL NYALANG
MG-01-006-024-002/67
ST P P P P P P P 7 117 819 0 0 819      
6 RIDA DHAR
MG-01-006-024-002/68
ST P P P P P P P 7 117 819 0 0 819      
7 K.TALANG
MG-01-006-024-002/69
ST P P P P P P P 7 117 819 0 0 819      
8 ARSIN POHSHNA
MG-01-006-024-002/70
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
9 LIMAI DKHAR
MG-01-006-024-002/63
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
10 KAMLANG POHTAM
MG-01-006-024-002/65
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