Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 08:15:18 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 86908 Date From : 02/08/2012    Date To : 05/08/2012 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 CasteVillage1234Total 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 DONBOK NYALANG
MG-01-006-024-003/100
ST P P P P 4 128 512 0 0 512      
2 STALINA POHSHNA
MG-01-006-024-003/101
ST P P P P 4 128 512 0 0 512      
3 SIDORA POHSHNA
MG-01-006-024-003/92
ST P P P P 4 128 512 0 0 512      
4 LUSI POHSHNA
MG-01-006-024-003/95
ST P P P P 4 128 512 0 0 512      
5 SAMUEL POHSHNA
MG-01-006-024-003/98
ST P P P P 4 128 512 0 0 512      
6 WYAN LITING
MG-01-006-024-003/99
ST P P P P 4 128 512 0 0 512      
7 SALEM MUKHIM
MG-01-006-024-003/96
ST P P P P 4 128 512 0 0 512 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
8 WANBOK MUKHIM
MG-01-006-024-003/97
ST P P P P 4 128 512 0 0 512 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
9 KLO POHSHNA
MG-01-006-024-003/93
ST P P P P 4 128 512 0 0 512 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
10 BRING POHSHNA
MG-01-006-024-003/94
ST P P P P 4 128 512 0 0 512 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
Daily Attendence10101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5120
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5120
Average Per labour 512
Total man days : 40