Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 04:49:14 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 115862 Date From : 23/07/2012    Date To : 05/08/2012 Sanction No. : NCDB/MGNREGA11-12    Sanction Date : 04/05/2011
Work Code : 2107002047/RC/603 Work Name : Const of Jeepable Road i/c drain and R/Wall at Maikhuli 11-12
     


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 Projendro Sangma(Self)
MG-07-002-047-002/1
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
2 Romina Momin(Wife)
MG-07-002-047-002/1
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
3 Libington Marak(Self)
MG-07-002-047-002/167
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
4 Romilla Marak(Wife)
MG-07-002-047-002/167
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
5 Projendro Sangma(Self)
MG-07-002-047-002/184
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
6 Rosina Momin(Wife)
MG-07-002-047-002/184
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
7 Somrash Sangma(Self)
MG-07-002-047-002/185
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
8 Serilla Marak(Wife)
MG-07-002-047-002/185
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
9 Dilip Marak(Self)
MG-07-002-047-002/186
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
10 Bromila Sangma
MG-07-002-047-002/186
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
11 Millon Momin
MG-07-002-047-002/187
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
12 Hema Marak(Self)
MG-07-002-047-002/187
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
13 Nosaren Sangma
MG-07-002-047-002/189
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
14 amilla Sangma
MG-07-002-047-002/195
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
15 Dmote Marak
MG-07-002-047-002/200
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
16 Denising Sangma
MG-07-002-047-002/201
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
Daily Attendence16161616161601616161616160             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22464
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22464
Average Per labour 1404
Total man days : 192