Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 02:18:51 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 210700202529 Date From : 07/10/2013    Date To : 20/10/2013 Sanction No. : NCBD/MG-NREGA13-14    Sanction Date : 04/07/2013
Work Code : 2107002025/RC/962 Work Name : construction of footbridge at Mawlong Nongtluh (proper) 13-14
     


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 Provines Lamare
MG-07-002-025-001/48
ST MAWLONG NONGTLUH P P P P P P P P P P P P 12 145 1740 0 0 1740      
2 Kyrdalyne Marsing
MG-07-002-025-001/48
ST MAWLONG NONGTLUH P P P P P P P P P P P P 12 145 1740 0 0 1740      
3 Mira Rynshon(Self)
MG-07-002-025-001/49
ST MAWLONG NONGTLUH P P P P P P P P P P P P 12 145 1740 0 0 1740      
4 Rotin Rynshon
MG-07-002-025-001/49
ST MAWLONG NONGTLUH P P P P P P P P P P P P 12 145 1740 0 0 1740      
5 Doning Rynshon
MG-07-002-025-001/49
ST MAWLONG NONGTLUH P P P P P P P P P P P P 12 145 1740 0 0 1740      
6 Evning Rynshon
MG-07-002-025-001/50
ST MAWLONG NONGTLUH P P P P P P P P P P P P 12 145 1740 0 0 1740      
7 Barling Syiem
MG-07-002-025-001/51
ST MAWLONG NONGTLUH P P P P P P P P P P P P 12 145 1740 0 0 1740      
8 Krim Mallai
MG-07-002-025-001/52
ST MAWLONG NONGTLUH P P P P P P P P P P P P 12 145 1740 0 0 1740      
9 Elisterfil Rynshon
MG-07-002-025-001/53
ST MAWLONG NONGTLUH P P P P P P P P P P P P 12 145 1740 0 0 1740      
10 Streamlet Mawphniang
MG-07-002-025-001/51
ST MAWLONG NONGTLUH P P P P P P P P P P P P 12 145 1740 0 0 1740 HDFC BANKNONGPOHHDFC0002266  
Daily Attendence10101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17400
Average Per labour 1740
Total man days : 120