Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 10:37:05 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pdengkarong
Muster Roll No. : 92308 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 P.DHAR
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      
2 B.KHONGIONG
MG-01-006-027-002/16
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
3 O.LANGSHIANG
MG-01-006-027-002/16
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
4 B. Langshiang
MG-01-006-027-002/17
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
5 P.Phawa
MG-01-006-027-002/18
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
6 P.Langshiang
MG-01-006-027-002/18
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
7 I Mukhim
MG-01-006-027-002/20
ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792      
8 Deimon Mukhim
MG-01-006-027-002/19
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 Santy Langshiang
MG-01-006-027-002/19
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 Jemila Bareh
MG-01-006-027-002/17
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