Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 10:31:25 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 55896 Date From : 21/11/2011    Date To : 27/11/2011 Sanction No. : 3    Sanction Date : 22/04/2009
Work Code : 2101006026/RC/48 Work Name : Construction of C.C Footpath at Lumpyngngad
     


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 STEEPMING RYMBAI
MG-01-006-026-003/34
ST P P P P P P P 7 100 700 0 0 700      
2 SAPHAN AMSE
MG-01-006-026-003/35
ST P P P P P P P 7 100 700 0 0 700      
3 SEILIVING SYRTI
MG-01-006-026-003/36
ST P P P P P P P 7 100 700 0 0 700      
4 SECOND SYRTI
MG-01-006-026-003/37
ST P P P P P P P 7 100 700 0 0 700      
5 THISISA AMSE
MG-01-006-026-003/31
ST P P P P P P P 7 100 700 0 0 700      
6 CLEFAST TALANG
MG-01-006-026-003/32
ST P P P P P P P 7 100 700 0 0 700      
7 HED PAMBLANG
MG-01-006-026-003/39
ST P P P P P P P 7 100 700 0 0 700      
8 WINAL LAMARE
MG-01-006-026-003/40
ST P P P P P P P 7 100 700 0 0 700      
9 JELINDA TALANG
MG-01-006-026-003/33
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
10 DAM PAMBLANG
MG-01-006-026-003/38
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