Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 10:45:41 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 91559 Date From : 09/07/2012    Date To : 15/07/2012 Sanction No. : 47    Sanction Date : 29/06/2012
Work Code : 2101006026/FP/49 Work Name : Const Of Drainage 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 M.SUTING
MG-01-006-026-003/1
ST P P P P P P P 7 128 896 0 0 896      
2 N.SYRTI
MG-01-006-026-003/10
ST P P P P P P P 7 128 896 0 0 896      
3 I.SUTING
MG-01-006-026-003/2
ST P P P P P P P 7 128 896 0 0 896      
4 M.RYMBAI
MG-01-006-026-003/4
ST P P P P P P P 7 128 896 0 0 896      
5 S.RYMBAI
MG-01-006-026-003/5
ST P P P P P P P 7 128 896 0 0 896      
6 MEDON SYRTI
MG-01-006-026-003/6
ST P P P P P P P 7 128 896 0 0 896      
7 B.TALANG
MG-01-006-026-003/7
ST P P P P P P P 7 128 896 0 0 896      
8 P.RYMBAI
MG-01-006-026-003/8
ST P P P P P P P 7 128 896 0 0 896      
9 AILAS SYRTI
MG-01-006-026-003/3
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
10 RAPLANG SYRTI
MG-01-006-026-003/3
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
Daily Attendence10101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8960
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8960
Average Per labour 896
Total man days : 70