Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 03:10:09 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 210700202563 Date From : 04/11/2013    Date To : 17/11/2013 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 Krim Mallai
MG-07-002-025-001/52
ST MAWLONG NONGTLUH P P P P P P P 7 145 1015 0 0 1015     22/07/2014  
2 Elisterfil Rynshon
MG-07-002-025-001/53
ST MAWLONG NONGTLUH P P P P P P P 7 145 1015 0 0 1015     22/07/2014  
3 Anjoli Pangcho
MG-07-002-025-001/56
ST MAWLONG NONGTLUH P P P P P P P 7 145 1015 0 0 1015     22/07/2014  
4 Saving Marsing(Wife)
MG-07-002-025-001/57
ST MAWLONG NONGTLUH P P P P P P P 7 145 1015 0 0 1015     22/07/2014  
5 Iaineh Marsing(Self)
MG-07-002-025-001/58
ST MAWLONG NONGTLUH P P P P P P P 7 145 1015 0 0 1015     22/07/2014  
6 Spider Malai
MG-07-002-025-001/58
ST MAWLONG NONGTLUH P P P P P P P 7 145 1015 0 0 1015     22/07/2014  
7 Mihpli Rynshon(Self)
MG-07-002-025-001/55
ST MAWLONG NONGTLUH P P P P P P P 7 145 1015 0 0 1015 HDFC BANKNONGPOHHDFC0002266 22/07/2014  
8 Barshon Matong(Self)
MG-07-002-025-001/57
ST MAWLONG NONGTLUH P P P P P P P 7 145 1015 0 0 1015 HDFC BANKNONGPOHHDFC0002266 22/07/2014  
9 Jobel Rynshon(Self)
MG-07-002-025-001/56
ST MAWLONG NONGTLUH P P P P P P P 7 145 1015 0 0 1015 HDFC BANKNONGPOHHDFC0002266 22/07/2014  
Daily Attendence00000909999990             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9135
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9135
Average Per labour 1015
Total man days : 63