Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 10:01:52 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 45546 Date From : 01/04/2011    Date To : 14/04/2011 Sanction No. : 35    Sanction Date : 20/05/2009
Work Code : 2101006033/FP/12 Work Name : Construction of Drainage at 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 MEMORY POHSHWET
MG-01-006-033-001/2
ST P P 2 117 1638 0 0 1638      
2 DITIMAI POHSWET
MG-01-006-033-001/2
ST P P 2 117 1638 0 0 1638      
3 HAPPYNESS GASHNGA
MG-01-006-033-001/3
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
4 JATA POHSWET
MG-01-006-033-001/3
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638      
5 SECOND TWEENBORN POHTAM
MG-01-006-033-001/4
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 SOHKHA BPO9361SOHKHA BPO  
6 STEADYSON GADEW
MG-01-006-033-001/5
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 SOHKHA BPO9361SOHKHA BPO  
7 WANBIANG GASHNGA
MG-01-006-033-001/3
ST P P P 3 117 1638 0 0 1638 SOHKHA BPO9361SOHKHA BPO  
8 CHYRNIAH POHSHWET
MG-01-006-033-001/1
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 SOHKHA BPO9361SOHKHA BPO  
9 FANLYNIA POHSHWET
MG-01-006-033-001/1
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 SOHKHA BPO9361SOHKHA BPO  
10 RIBINEI POHSHWET
MG-01-006-033-001/2
ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 SOHKHA BPO9361SOHKHA BPO  
Daily Attendence1010877777777777             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16380
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16380
Average Per labour 1638
Total man days : 105