Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 02:34:20 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pdengkarong
Muster Roll No. : 624032 Date From : 09/08/2011    Date To : 14/08/2011 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 CasteVillage123456Total 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 Drowin Langshiang
MG-01-006-027-002/11
ST P P P P P P 6 117 702 0 0 702      
2 D.Pohshna
MG-01-006-027-002/12
ST P P P P P P 6 117 702 0 0 702      
3 Y.LANGSHIANG
MG-01-006-027-002/15
ST P P P P P P 6 117 702 0 0 702      
4 B.KHONGIONG
MG-01-006-027-002/16
ST P P P P P P 6 117 702 0 0 702      
5 B. Langshiang
MG-01-006-027-002/17
ST P P P P P P 6 117 702 0 0 702      
6 P.Phawa
MG-01-006-027-002/18
ST P P P P P P 6 117 702 0 0 702      
7 I Mukhim
MG-01-006-027-002/20
ST P P P P P P 6 117 702 0 0 702      
8 Deimon Mukhim
MG-01-006-027-002/19
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
9 More Langshiang
MG-01-006-027-002/13
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
10 Rose Mannar
MG-01-006-027-002/14
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
Daily Attendence101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7020
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7020
Average Per labour 702
Total man days : 60