Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 05:43:13 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 115863 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 Merina Khongsit
MG-07-002-047-002/204
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
2 Soul Sangma(Self)
MG-07-002-047-002/206
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
3 Martina Sangma(Wife)
MG-07-002-047-002/206
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
4 Gudnesh Marak
MG-07-002-047-002/209
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
5 Helendro Sangma(Self)
MG-07-002-047-002/211
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
6 Luneleroratha Sangma
MG-07-002-047-002/214
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
7 Norina Marak
MG-07-002-047-002/216
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
8 Khemudish Momin
MG-07-002-047-002/202
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
9 Babulal Sangma
MG-07-002-047-002/220
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
10 Lulen Sangma(Self)
MG-07-002-047-002/221
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
11 Mani Marak
MG-07-002-047-002/223
ST P P P P P P P P P P P P 12 117 1404 0 0 1404      
12 Molani Momin(Self)
MG-07-002-047-002/203
ST P P P P P P P P P P P P 12 117 1404 0 0 1404 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
13 Noroni Momin(Self)
MG-07-002-047-002/217
ST P P P P P P P P P P P P 12 117 1404 0 0 1404 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
14 Akon Sangma(Self)
MG-07-002-047-002/218
ST P P P P P P P P P P P P 12 117 1404 0 0 1404 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
15 Armison Marak(Self)
MG-07-002-047-002/219
ST P P P P P P P P P P P P 12 117 1404 0 0 1404 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
Daily Attendence15151515151501515151515150             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21060
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21060
Average Per labour 1404
Total man days : 180