Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 11:52:54 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pdengkarong
Muster Roll No. : 92305 Date From : 06/08/2012    Date To : 19/08/2012 Sanction No. : 24    Sanction Date : 25/06/2008
Work Code : 2101006/RC/27 Work Name : const of ROAD at Amsyrwai
     


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 J.MANNAR
MG-01-006-027-002/1
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
2 P.LANGSHIANG
MG-01-006-027-002/1
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
3 David Manar
MG-01-006-027-002/3
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
4 SHLUR MANAR
MG-01-006-027-002/3
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
5 Phro Langshiang
MG-01-006-027-002/5
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
6 Phering Langshiang
MG-01-006-027-002/4
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
7 Ritngen Pohshna
MG-01-006-027-002/4
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
8 MOSES LANGSHIANG
MG-01-006-027-002/1
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
9 Melty Langshiang
MG-01-006-027-002/2
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
10 Slipoi Nongrum
MG-01-006-027-002/2
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27  
Daily Attendence1010101010101010101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17920
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17920
Average Per labour 1792
Total man days : 140