Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 12:58:51 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 102415 Date From : 18/02/2012    Date To : 24/02/2012 Sanction No. : NCDB/MG-MGNREGA11-12    Sanction Date : 04/05/2011
Work Code : 2107002025/RC/486 Work Name : C.C.Footpath at Mawlong Nongtluh
     


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 Teris Madur
MG-07-002-025-001/101
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702      
2 Rias Matong
MG-07-002-025-001/102
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702      
3 Metchelson Mawphniang
MG-07-002-025-001/104
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702      
4 Dwerin Khymdeit(Self)
MG-07-002-025-001/92
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702      
5 Siewlis Shylla(Wife)
MG-07-002-025-001/92
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702      
6 Homeles Syiem
MG-07-002-025-001/94
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702      
7 Barina Shylla(Husband)
MG-07-002-025-001/94
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702      
8 Betis Mallai(Self)
MG-07-002-025-001/95
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702      
9 Deshabok Lyngdoh
MG-07-002-025-001/96
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702      
10 Mandalas Matong
MG-07-002-025-001/96
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702      
11 Trias Matong
MG-07-002-025-001/97
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702      
12 Endra Matong(Self)
MG-07-002-025-001/98
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702      
13 Pynjanai Madur(Wife)
MG-07-002-025-001/99
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702      
14 Kolting Matong(Self)
MG-07-002-025-001/99
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702 HDFC BANKNONGPOHHDFC0002266  
15 Pynjanai Syiem(Wife)
MG-07-002-025-001/95
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702 HDFC BANKNONGPOHHDFC0002266  
16 Onis Madur(Self)
MG-07-002-025-001/91
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702 HDFC BANKNONGPOHHDFC0002266  
Daily Attendence1601616161616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11232
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11232
Average Per labour 702
Total man days : 96