Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 08:45:15 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Shnongpdeng
Muster Roll No. : 21683 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 SELI KONGWANG
MG-01-006-031-002/121
ST P P P P 4 100 400 0 0 400 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28  
2 FAMLY KHYRIEM
MG-01-006-031-002/122
ST P P P P 4 100 400 0 0 400 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28  
3 THEIRIT LYMBA
MG-01-006-031-002/123
ST P P P P 4 100 400 0 0 400 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28  
4 WANPHAI LAMIN
MG-01-006-031-002/124
ST P P P P 4 100 400 0 0 400 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28  
5 TIK SYNGKREM
MG-01-006-031-002/129
ST P P P P 4 100 400 0 0 400 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28  
6 TIMAI SYNGKREM
MG-01-006-031-002/128
ST P P P P 4 100 400 0 0 400 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28  
7 ALMAMERIS SYNGKREM
MG-01-006-031-002/130
ST P P P P 4 100 400 0 0 400 DAWKI793109DARRANG  
8 WORLES LYMBA
MG-01-006-031-002/125
ST P P P P P P P 7 100 700 0 0 700 DAWKI793109DARRANG  
9 WAILADMI POHLONG
MG-01-006-031-002/126
ST P P P P 4 100 400 0 0 400 DAWKI793109DARRANG  
10 RIANG KONGWANG
MG-01-006-031-002/127
ST P P P P 4 100 400 0 0 400 DAWKI793109DARRANG  
Daily Attendence10101010111             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4300
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4300
Average Per labour 430
Total man days : 43