Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 06:20:12 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 115973 Date From : 23/04/2012    Date To : 28/04/2012 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 CasteVillage123456Total 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 Romina Momin(Wife)
MG-07-002-047-002/1
ST P P P P P P 6 117 702 0 0 702      
2 Romina Momin
MG-07-002-047-002/163
ST P P P P P P 6 117 702 0 0 702      
3 Serilla Marak(Wife)
MG-07-002-047-002/164
ST P P P P P P 6 117 702 0 0 702      
4 Delip Marak(Self)
MG-07-002-047-002/165
ST P P P P P P 6 117 702 0 0 702      
5 Bronila Sangma
MG-07-002-047-002/165
ST P P P P P P 6 117 702 0 0 702      
6 Hema Marak
MG-07-002-047-002/166
ST P P P P P P 6 117 702 0 0 702      
7 Libington Marak(Self)
MG-07-002-047-002/167
ST P P P P P P 6 117 702 0 0 702      
8 Projendro Sangma(Self)
MG-07-002-047-002/184
ST P P P P P P 6 117 702 0 0 702      
9 Somrash Sangma(Self)
MG-07-002-047-002/185
ST P P P P P P 6 117 702 0 0 702      
10 Serilla Marak(Wife)
MG-07-002-047-002/185
ST P P P P P P 6 117 702 0 0 702      
11 Bromila Sangma
MG-07-002-047-002/186
ST P P P P P P 6 117 702 0 0 702      
12 Millon Momin
MG-07-002-047-002/187
ST P P P P P P 6 117 702 0 0 702      
13 Libington Marak(Self)
MG-07-002-047-002/188
ST P P P P P P 6 117 702 0 0 702      
14 Nosaren Sangma
MG-07-002-047-002/189
ST P P P P P P 6 117 702 0 0 702      
15 Lionesko Sangma
MG-07-002-047-002/190
ST P P P P P P 6 117 702 0 0 702      
16 Rash Marak
MG-07-002-047-002/191
ST P P P P P P 6 117 702 0 0 702      
Daily Attendence161616161616             
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