Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 02:07:20 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pdengkarong
Muster Roll No. : 42067 Date From : 01/10/2010    Date To : 14/10/2010 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 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 RAP LANGSHIANG
MG-01-006-027-002/23
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
2 JOP MANNER
MG-01-006-027-002/24
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
3 POILANG MUKHIM
MG-01-006-027-002/25
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
4 Kin Tariang
MG-01-006-027-002/22
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
5 Dap Dkhar
MG-01-006-027-002/21
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
Daily Attendence55555555555555             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7000
Average Per labour 1400
Total man days : 70