Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 09:22:53 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 95514 Date From : 08/10/2012    Date To : 21/10/2012 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 CasteVillage1234567891011121314Total 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 NISAN SYRTI
MG-01-006-026-003/14
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
2 keelon rymbai
MG-01-006-026-003/11
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
3 SUNIR SYNI
MG-01-006-026-003/18
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
4 ENIL RYMBAI
MG-01-006-026-003/19
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
5 PYRMAN SAPUH
MG-01-006-026-003/20
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
6 JATEN RYMBAI
MG-01-006-026-003/15
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
7 CHEN AMRYNSONG
MG-01-006-026-003/16
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
8 JAPAN SUCHIANG
MG-01-006-026-003/17
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
9 ASAMI SHADAP
MG-01-006-026-003/12
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
10 THARMUS SUCHEN
MG-01-006-026-003/13
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
Daily Attendence1010101010101010101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17920
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17920
Average Per labour 1792
Total man days : 140