Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 09:54:25 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Shnongpdeng
Muster Roll No. : 21675 Date From : 08/04/2010    Date To : 14/04/2010 Sanction No. : 21    Sanction Date : 04/05/2009
Work Code : 2101006031/RC/56 Work Name : Const of C.C Footpath at Shnongpdeng
     


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 PHAILIN LAMIN
MG-01-006-031-002/43
ST P P P P 4 100 400 0 0 400 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28  
2 PYNTNGEN SYNGKREM
MG-01-006-031-002/44
ST P P P P 4 100 400 0 0 400 MEGHALAYA CO-OPERATIVE APEX BANKDawki146  
3 SAI KONGWANG
MG-01-006-031-002/45
ST P P P P 4 100 400 0 0 400 MEGHALAYA CO-OPERATIVE APEX BANKDawki146  
4 ERLIS LAMIN
MG-01-006-031-002/42
ST P P P P 4 100 400 0 0 400 MEGHALAYA CO-OPERATIVE APEX BANKDawki146  
5 RUSTUNE KHONGSHEI
MG-01-006-031-002/48
ST P P P P 4 100 400 0 0 400 MEGHALAYA CO-OPERATIVE APEX BANKDawki146  
6 MERIS LAMIN
MG-01-006-031-002/49
ST P P P P 4 100 400 0 0 400 MEGHALAYA CO-OPERATIVE APEX BANKDawki146  
7 ARNES KHONGMULOH
MG-01-006-031-002/50
ST P P P P 4 100 400 0 0 400 DAWKI793109DARRANG  
8 EN LYMBA
MG-01-006-031-002/41
ST P P P P 4 100 400 0 0 400 DAWKI793109DARRANG  
9 PHETUM KONGWANG(Self)
MG-01-006-031-002/46
ST P P P P 4 100 400 0 0 400 DAWKI793109DARRANG  
10 WELL LAMIN
MG-01-006-031-002/47
ST P P P P 4 100 400 0 0 400 DAWKI793109DARRANG  
Daily Attendence10101010000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4000
Average Per labour 400
Total man days : 40