Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 10:48:19 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 59165 Date From : 03/08/2010    Date To : 09/08/2010 Sanction No. : No.NCDB/10-11    Sanction Date : 02/04/2010
Work Code : 2107002025/RC/293 Work Name : Const. of Internal C.C. Motorable road i/c Retaining wall and R.C.C. Humepipe(10-11)
     


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 Iona Mawphniang(Self)
MG-07-002-025-003/146
ST P P P P P P 6 100 600 0 0 600      
2 Phias Malai(Mother)
MG-07-002-025-003/147
ST P P P P P P 6 100 600 0 0 600      
3 Iong manih(Self)
MG-07-002-025-003/148
ST P P P P P P 6 100 600 0 0 600      
4 Drolin Syngkli(Self)
MG-07-002-025-003/145
ST P P P P P P 6 100 600 0 0 600      
5 Bahheh Mujai(Self)
MG-07-002-025-003/149
ST P P P P P P 6 100 600 0 0 600      
6 Phainand Malai(Self)
MG-07-002-025-003/150
ST P P P P P P 6 100 600 0 0 600      
7 Ailin Dkhar(Wife)
MG-07-002-025-003/150
ST P P P P P P 6 100 600 0 0 600      
8 Kran Kharwar(Self)
MG-07-002-025-003/155
ST P P P P P P 6 100 600 0 0 600      
9 Endrias Malai(Self)
MG-07-002-025-003/154
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANKUmdenSBIN0003686  
10 Trelin Dkhar(Wife)
MG-07-002-025-003/154
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANKUmdenSBIN0003686  
11 Belis Dkhar(Wife)
MG-07-002-025-003/155
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB  
12 Lahlut Malai
MG-07-002-025-003/151
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANKUmdenSBIN0003686  
13 Drianas Matong
MG-07-002-025-003/151
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANKUmdenSBIN0003686  
14 Bhalin Dkhar(Wife)
MG-07-002-025-003/149
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANKUmdenSBIN0003686  
15 Merryland Dkhar(Wife)
MG-07-002-025-003/145
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANKUmdenSBIN0003686  
16 Shaniah Malai(Wife)
MG-07-002-025-003/148
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANKUmdenSBIN0003686  
Daily Attendence1616161616016             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9600
Average Per labour 600
Total man days : 96