Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 05:01:00 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 9584 Date From : 02/04/2012    Date To : 15/04/2012 Sanction No. : NCDB/MGNREGA11-12    Sanction Date : 04/05/2011
Work Code : 2107002017/RC/552 Work Name : Const of Motorable road at Diwon 11-12
     


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 Himida Syngkli
MG-07-002-017-003/182
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
2 Loss Klein
MG-07-002-017-003/183
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
3 Lang Syiem(Self)
MG-07-002-017-003/184
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
4 Thmi Syiem
MG-07-002-017-003/185
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
5 Phlas Syiem
MG-07-002-017-003/186
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
6 Robi Shylla
MG-07-002-017-003/187
OTHER P P P P P P P P P P P P 12 117 1404 0 0 1404      
7 John Syiem
MG-07-002-017-003/180
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
8 Dlisibon Lyngkring
MG-07-002-017-003/181
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
9 Iaphilari Lyngkring
MG-07-002-017-003/181
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
10 Proning Maiong
MG-07-002-017-003/189
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
11 Lani Laloo
MG-07-002-017-003/190
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
12 Prestimai Manih
MG-07-002-017-003/191
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
13 Subilian Manih(Self)
MG-07-002-017-003/187
OTHER P P P P P P P P P P P P 12 117 1404 0 0 1404 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB  
14 Sis Trang(Self)
MG-07-002-017-003/188
ST P P P P P P P P P P P P 12 117 1404 0 0 1404 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB  
15 Puis Maiong(Self)
MG-07-002-017-003/191
ST P P P P P P P P P P P P 12 117 1404 0 0 1404 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB  
16 Mithun Sangma(Self)
MG-07-002-017-003/182
ST P P P P P P P P P P P P 12 117 1404 0 0 1404 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB  
Daily Attendence16161616161601616161616160             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19656
Amount Paid Other 2808


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22464
Average Per labour 1404
Total man days : 192