Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 09:47:49 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 44999 Date From : 18/04/2011    Date To : 01/05/2011 Sanction No. : 803    Sanction Date : 01/04/2011
Work Code : 2101006033/SK/7 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra ,Sohkha Shnong
     


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 KEEPHIMON POHLENG
MG-01-006-033-002/100
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
2 DORKA SUMER
MG-01-006-033-002/101
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
3 RIAHGLAH KHONGLAH
MG-01-006-033-002/102
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
4 HYNCHAR TONGPER
MG-01-006-033-002/103
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
5 MARTEL TONGPER
MG-01-006-033-002/93
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
6 REDISIMAI TONGPER
MG-01-006-033-002/94
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
7 ROBAD LAMIN
MG-01-006-033-002/95
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
8 PHRANGKI KHONGLAD
MG-01-006-033-002/96
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
9 DORKHA SUMER
MG-01-006-033-002/97
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
10 SHINEA LAMIN
MG-01-006-033-002/98
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
11 HUN POHSWET
MG-01-006-033-002/99
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
Daily Attendence1111111111111111111111111111             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15400
Average Per labour 1400
Total man days : 154