Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 02:36:39 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pdengkarong
Muster Roll No. : 62400 Date From : 25/10/2011    Date To : 31/10/2011 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 J.MANNAR
MG-01-006-027-002/1
ST P P P P P P P 7 117 819 0 0 819      
2 David Manar
MG-01-006-027-002/3
ST P P P P P P P 7 117 819 0 0 819      
3 Phro Langshiang
MG-01-006-027-002/5
ST P P P P P P P 7 117 819 0 0 819      
4 C.LANGSHIANG
MG-01-006-027-002/9
ST P P P P P P P 7 117 819 0 0 819      
5 Kwirin Lyngdoh
MG-01-006-027-002/8
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
6 Jingshai Langshiang
MG-01-006-027-002/6
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
7 Phering Langshiang
MG-01-006-027-002/4
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
8 Wisi Langshiang
MG-01-006-027-002/7
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
9 Thelin Langshiang
MG-01-006-027-002/10
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
10 Slipoi Nongrum
MG-01-006-027-002/2
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
Daily Attendence10101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8190
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8190
Average Per labour 819
Total man days : 70