Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 09:42:59 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 83639 Date From : 28/04/2012    Date To : 01/05/2012 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 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 KALEP SAPUH
MG-01-006-026-003/10
ST P P P P 4 128 512 0 0 512      
2 keelon rymbai
MG-01-006-026-003/11
ST P P P P 4 128 512 0 0 512      
3 NISAN SYRTI
MG-01-006-026-003/14
ST P P P P 4 128 512 0 0 512      
4 AIMIS SUTING
MG-01-006-026-003/2
ST P P P P 4 128 512 0 0 512      
5 M.RYMBAI
MG-01-006-026-003/4
ST P P P P 4 128 512 0 0 512      
6 B.TALANG
MG-01-006-026-003/7
ST P P P P 4 128 512 0 0 512      
7 HEIMON SYRTI
MG-01-006-026-003/8
ST P P P P 4 128 512 0 0 512      
8 JOPLIN SHYLLA
MG-01-006-026-003/6
ST P P P P 4 128 512 0 0 512 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
9 RAPLANG SYRTI
MG-01-006-026-003/3
ST P P P P 4 128 512 0 0 512 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
10 THARMUS SUCHEN
MG-01-006-026-003/13
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