Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 09:28:58 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 91565 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 SECOND LYNGDOH
MG-01-006-026-003/59
ST P P P P P P P 7 128 896 0 0 896      
2 KEER RYNGDONG
MG-01-006-026-003/60
ST P P P P P P P 7 128 896 0 0 896      
3 SPLIAS SWER
MG-01-006-026-003/61
ST P P P P P P P 7 128 896 0 0 896      
4 TINAUS SUTING
MG-01-006-026-003/64
ST P P P P P P P 7 128 896 0 0 896      
5 ERIAR SYRTI
MG-01-006-026-003/66
ST P P P P P P P 7 128 896 0 0 896      
6 ONLY LAMARAI
MG-01-006-026-003/67
ST P P P P P P P 7 128 896 0 0 896      
7 HEIBORMI SYRTI
MG-01-006-026-003/68
ST P P P P P P P 7 128 896 0 0 896      
8 MITIL SYRTI
MG-01-006-026-003/65
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
9 EDREN SUTING
MG-01-006-026-003/62
ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
10 THIANGMON SUTING
MG-01-006-026-003/63
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