Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 02:43:52 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 65647 Date From : 03/10/2011    Date To : 09/10/2011 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 NODI MUKHIM
MG-01-006-024-003/153
ST P P P P P P P 7 100 700 0 0 700      
2 RIAM POHTHMI
MG-01-006-024-003/154
ST P P P P P P P 7 100 700 0 0 700      
3 LAKHI POHTHMI
MG-01-006-024-003/156
ST P P P P P P P 7 100 700 0 0 700      
4 DEW POHTHMI
MG-01-006-024-003/157
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
5 IO POHTHMI
MG-01-006-024-003/158
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
6 STEP POHTHMI
MG-01-006-024-003/155
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
7 RITSON POHTHMI
MG-01-006-024-003/149
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
8 PANDU KHONGLAH
MG-01-006-024-003/150
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
9 TAM POHTHMI
MG-01-006-024-003/151
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
10 SHING POHTHMI
MG-01-006-024-003/152
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
Daily Attendence10101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7000
Average Per labour 700
Total man days : 70