Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 03:50:12 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 82971 Date From : 04/08/2011    Date To : 10/08/2011 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 Shonshap Dkhar
MG-07-002-025-001/114
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702      
2 Floren Maiong
MG-07-002-025-001/115
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702      
3 Droplin Matong
MG-07-002-025-001/115
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702      
4 Heldis Dkhar
MG-07-002-025-001/116
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702      
5 Heldis Dkhar
MG-07-002-025-001/117
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702      
6 Heldis Dkhar
MG-07-002-025-001/118
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702      
7 Pioris Madur(Wife)
MG-07-002-025-001/118
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702      
8 Duril Dkhar
MG-07-002-025-001/120
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702      
9 Sarin Matong(Self)
MG-07-002-025-001/121
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702      
10 Sharlin Matong
MG-07-002-025-001/121
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702      
11 Artis Shylla
MG-07-002-025-001/122
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702      
12 Ress Shynrang
MG-07-002-025-001/119
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702      
13 Spailan Maring
MG-07-002-025-001/119
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702      
14 Khriat Matong(Self)
MG-07-002-025-001/120
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702 HDFC BANKNONGPOHHDFC0002266  
15 Pynkhuid Madur(Daughter)
MG-07-002-025-001/118
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702 HDFC BANKNONGPOHHDFC0002266  
16 Tiewlis Dkhar(Wife)
MG-07-002-025-001/114
ST MAWLONG NONGTLUH P P P P P P 6 117 702 0 0 702 HDFC BANKNONGPOHHDFC0002266  
Daily Attendence1616160161616             
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