Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 09:27:12 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 95520 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 SIWON RYMBAI
MG-01-006-026-003/71
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
2 MARTIN POHKYRNUI
MG-01-006-026-003/74
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
3 JINGSHAI RYMBAI
MG-01-006-026-003/76
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
4 BITAL AMYNSONG
MG-01-006-026-003/78
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
5 ORLAN RYMBAI
MG-01-006-026-003/80
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
6 DHAR PAMBLANG
MG-01-006-026-003/79
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 PRORIS SWER
MG-01-006-026-003/77
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 KUT SYRTI
MG-01-006-026-003/75
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 SIEWSPAH RYMBAI
MG-01-006-026-003/72
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 HUNMYNSIEM RYMBAI
MG-01-006-026-003/73
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