Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 10:19:03 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 91563 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 HED PAMBLANG
MG-01-006-026-003/39
ST P P P P P P P 7 128 896 0 0 896      
2 WINAL LAMARE
MG-01-006-026-003/40
ST P P P P P P P 7 128 896 0 0 896      
3 RYNSHANG RYNGDIAH
MG-01-006-026-003/41
ST P P P P P P P 7 128 896 0 0 896      
4 BERLA SYRNI
MG-01-006-026-003/42
ST P P P P P P P 7 128 896 0 0 896      
5 JONGHEMIT SHYLLA
MG-01-006-026-003/43
ST P P P P P P P 7 128 896 0 0 896      
6 SUSIL SYRNI
MG-01-006-026-003/44
ST P P P P P P P 7 128 896 0 0 896      
7 LIWON SAPUH
MG-01-006-026-003/46
ST P P P P P P P 7 128 896 0 0 896      
8 FURME SWER
MG-01-006-026-003/47
ST P P P P P P P 7 128 896 0 0 896      
9 MOSES TALANG
MG-01-006-026-003/48
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
10 KOMON RUPSI
MG-01-006-026-003/45
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