Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 05:46:58 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 56828 Date From : 01/06/2010    Date To : 16/06/2010 Sanction No. : No.NCDB/10-11    Sanction Date : 02/04/2010
Work Code : 2107002017/RC/278 Work Name : Const. of Diwon Motorable Road (10-11)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Matibon Khmdeit
MG-07-002-017-003/205
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
2 Mendro Lyngdoh(Self)
MG-07-002-017-003/206
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
3 Darihun Malai(Self)
MG-07-002-017-003/207
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
4 RiIba Suphai
MG-07-002-017-003/202
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
5 Piantis Mawphniang
MG-07-002-017-003/212
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
6 Raj Kumar Syngkli
MG-07-002-017-003/213
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
7 Bar Klein(Self)
MG-07-002-017-003/210
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB  
8 Sisbon Khymdeit(Self)
MG-07-002-017-003/211
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB  
9 Rikynti Klein(Daughter)
MG-07-002-017-003/208
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB  
10 Mina Manih(Self)
MG-07-002-017-003/204
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB  
Daily Attendence101010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14000
Average Per labour 1400
Total man days : 140