Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 05:17:13 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 70678 Date From : 06/02/2012    Date To : 19/02/2012 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 CasteVillage1234567891011121314Total 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 MANA POHSHNA
MG-01-006-024-002/54
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
2 D.POHSNGAP
MG-01-006-024-002/55
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
3 YOU NYALANG
MG-01-006-024-002/56
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
4 I.DHAR
MG-01-006-024-002/57
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
5 LIN LANGSHIANG
MG-01-006-024-002/58
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
6 S.POHSHNA
MG-01-006-024-002/51
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
7 BON POHSHNA
MG-01-006-024-002/52
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
8 A.POHSHNA
MG-01-006-024-002/60
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
9 DOM SUMER
MG-01-006-024-002/59
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
10 PATI POHSHNA
MG-01-006-024-002/53
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
Daily Attendence1010101010101010101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16380
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16380
Average Per labour 1638
Total man days : 140