Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 12:15:29 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 59162 Date From : 09/06/2010    Date To : 24/06/2010 Sanction No. : No.NCDB/10-11    Sanction Date : 02/04/2010
Work Code : 2107002025/RC/380 Work Name : Const. of C.C. Motorable Road at Mawlong Pyllun(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 Iona Mawphniang(Self)
MG-07-002-025-003/146
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
2 Phias Malai(Mother)
MG-07-002-025-003/147
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
3 Iong manih(Self)
MG-07-002-025-003/148
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
4 Bahheh Mujai(Self)
MG-07-002-025-003/149
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
5 Drolin Syngkli(Self)
MG-07-002-025-003/145
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
6 Kran Kharwar(Self)
MG-07-002-025-003/155
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
7 Ibalin Dkhar(Son)
MG-07-002-025-003/155
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
8 An Khymdeit(Self)
MG-07-002-025-003/156
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
9 Endrias Malai(Self)
MG-07-002-025-003/154
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANKUmdenSBIN0003686  
10 Trelin Dkhar(Wife)
MG-07-002-025-003/154
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANKUmdenSBIN0003686  
11 Merryland Dkhar(Wife)
MG-07-002-025-003/145
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANKUmdenSBIN0003686  
12 Belis Dkhar(Wife)
MG-07-002-025-003/155
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB  
13 Bhalin Dkhar(Wife)
MG-07-002-025-003/149
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANKUmdenSBIN0003686  
14 Lahlut Malai
MG-07-002-025-003/151
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANKUmdenSBIN0003686  
15 Drianas Matong
MG-07-002-025-003/151
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANKUmdenSBIN0003686  
16 Shaniah Malai(Wife)
MG-07-002-025-003/148
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANKUmdenSBIN0003686  
Daily Attendence161616160161616161616016161616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22400
Average Per labour 1400
Total man days : 224