Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 03:53:11 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pdengkarong
Muster Roll No. : 92307 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 D.Pohshna
MG-01-006-027-002/12
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
2 Lo Pohshna
MG-01-006-027-002/12
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
3 Drowin Langshiang
MG-01-006-027-002/11
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
4 Y.LANGSHIANG
MG-01-006-027-002/15
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
5 Jarly Pohshna
MG-01-006-027-002/10
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  
6 More Langshiang
MG-01-006-027-002/13
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 EMLANG MUKHIM
MG-01-006-027-002/13
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 Rose Mannar
MG-01-006-027-002/14
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 Khlur Mannar
MG-01-006-027-002/14
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 TRILY LANGSHIANG
MG-01-006-027-002/11
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