Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 10:04:50 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 96342 Date From : 08/04/2013    Date To : 14/04/2013 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 KALEP SAPUH
MG-01-006-026-003/10
ST P P P P P P P 7 145 1015 0 0 1015      
2 N.SYRTI
MG-01-006-026-003/10
ST P P P P P P P 7 145 1015 0 0 1015      
3 keelon rymbai
MG-01-006-026-003/11
ST P P P P P P P 7 145 1015 0 0 1015      
4 M.PAMBLANG
MG-01-006-026-003/12
ST P P P P P P P 7 145 1015 0 0 1015      
5 NISAN SYRTI
MG-01-006-026-003/14
ST P P P P P P P 7 145 1015 0 0 1015      
6 RIBAI SYRTI
MG-01-006-026-003/14
ST P P P P P P P 7 145 1015 0 0 1015      
7 P.RYMBAI
MG-01-006-026-003/8
ST P P P P P P P 7 145 1015 0 0 1015      
8 JATEN RYMBAI
MG-01-006-026-003/15
ST P P P P P P P 7 145 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
9 RIEW SUCHIANG
MG-01-006-026-003/15
ST P P P P P P P 7 145 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
10 THARMUS SUCHEN
MG-01-006-026-003/13
ST P P P P P P P 7 145 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
Daily Attendence10101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10150
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10150
Average Per labour 1015
Total man days : 70