Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 02:35:33 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pdengkarong
Muster Roll No. : 38512 Date From : 01/09/2010    Date To : 07/09/2010 Sanction No. : 56    Sanction Date : 29/06/2009
Work Code : 2101006027/FP/20 Work Name : Construction ofchecked dam and Drinking water at Amsyrwai(1st Phase)
     


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 P.LANGSHIANG
MG-01-006-027-002/1
ST P P P P P P P 7 100 700 0 0 700      
2 Y.LANGSHIANG
MG-01-006-027-002/15
ST P P P P P P P 7 100 700 0 0 700      
3 P.DHAR
MG-01-006-027-002/15
ST P P P P P P P 7 100 700 0 0 700      
4 B.KHONGIONG
MG-01-006-027-002/16
ST P P P P P P P 7 100 700 0 0 700      
5 O.LANGSHIANG
MG-01-006-027-002/16
ST P P P P P P P 7 100 700 0 0 700      
6 LANG BAREH
MG-01-006-027-002/17
ST P P P P P P P 7 100 700 0 0 700      
7 P.Phawa
MG-01-006-027-002/18
ST P P P P P P P 7 100 700 0 0 700      
8 P.Langshiang
MG-01-006-027-002/18
ST P P P P P P P 7 100 700 0 0 700      
9 I Mukhim
MG-01-006-027-002/20
ST P P P P P P P 7 100 700 0 0 700      
10 Riben Mukhim
MG-01-006-027-002/20
ST P P P P P P P 7 100 700 0 0 700      
11 PHICAL LANGSHIANG
MG-01-006-027-002/11
ST P P P P P P P 7 100 700 0 0 700      
12 D.Pohshna
MG-01-006-027-002/12
ST P P P P P P P 7 100 700 0 0 700      
13 Pi Langshiang
MG-01-006-027-002/22
ST P P P P P P P 7 100 700 0 0 700      
14 TEIBI LANGSHAING
MG-01-006-027-002/25
ST P P P P P P P 7 100 700 0 0 700      
15 David Manar
MG-01-006-027-002/3
ST P P P P P P P 7 100 700 0 0 700      
16 SHLUR MANAR
MG-01-006-027-002/3
ST P P P P P P P 7 100 700 0 0 700      
17 Phro Langshiang
MG-01-006-027-002/5
ST P P P P P P P 7 100 700 0 0 700      
18 Neris Langshiang
MG-01-006-027-002/7
ST P P P P P P P 7 100 700 0 0 700      
19 C.LANGSHIANG
MG-01-006-027-002/9
ST P P P P P P P 7 100 700 0 0 700      
20 RIEW LANGSHIANG
MG-01-006-027-002/9
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
21 Kwirin Lyngdoh
MG-01-006-027-002/8
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
22 Dristila Langshiang
MG-01-006-027-002/8
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
23 ALMOS LANGSHIANG
MG-01-006-027-002/5
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
24 Jingshai Langshiang
MG-01-006-027-002/6
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
25 Lamat Myllem
MG-01-006-027-002/6
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
26 Phering Langshiang
MG-01-006-027-002/4
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
27 Ritngen Pohshna
MG-01-006-027-002/4
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
28 RAP LANGSHIANG
MG-01-006-027-002/23
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
29 READY MYLLEM
MG-01-006-027-002/23
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
30 JOP MANNER
MG-01-006-027-002/24
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
31 SNGEWHUN LANGSHIANG
MG-01-006-027-002/24
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
32 POILANG MUKHIM
MG-01-006-027-002/25
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
33 Deimon Mukhim
MG-01-006-027-002/19
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
34 Santy Langshiang
MG-01-006-027-002/19
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
35 Jemila Bareh
MG-01-006-027-002/17
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
36 Jarly Pohshna
MG-01-006-027-002/10
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
37 More Langshiang
MG-01-006-027-002/13
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
38 EMLANG MUKHIM
MG-01-006-027-002/13
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
39 Rose Mannar
MG-01-006-027-002/14
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
40 Khlur Mannar
MG-01-006-027-002/14
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
41 TRILY LANGSHIANG
MG-01-006-027-002/11
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
42 MOSES LANGSHIANG
MG-01-006-027-002/1
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
43 OPSHON POHSHNA
MG-01-006-027-002/12
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
44 Melty Langshiang
MG-01-006-027-002/2
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
45 Kin Tariang
MG-01-006-027-002/22
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
46 Phil Mukhim
MG-01-006-027-002/21
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
47 Wisi Langshiang
MG-01-006-027-002/7
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
48 Dap Dkhar
MG-01-006-027-002/21
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
49 Thelin Langshiang
MG-01-006-027-002/10
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
50 Slipoi Nongrum
MG-01-006-027-002/2
ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
Daily Attendence50505050505050             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 35000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35000
Average Per labour 700
Total man days : 350