Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 11:57:17 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 127943 Date From : 19/10/2011    Date To : 25/10/2011 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 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 Merina Khongsit
MG-07-002-047-002/204
ST P P P P P P 6 117 702 0 0 702      
2 Ornash Sangma
MG-07-002-047-002/205
ST P P P P P P 6 117 702 0 0 702      
3 Wilbison Marak
MG-07-002-047-002/207
ST P P P P P P 6 117 702 0 0 702      
4 Merina Marak
MG-07-002-047-002/207
ST P P P P P P 6 117 702 0 0 702      
5 Paithing Marak
MG-07-002-047-002/208
ST P P P P P P 6 117 702 0 0 702      
6 Pillin Sangma
MG-07-002-047-002/208
ST P P P P P P 6 117 702 0 0 702      
7 Gudnesh Marak
MG-07-002-047-002/209
ST P P P P P P 6 117 702 0 0 702      
8 Delith Marak
MG-07-002-047-002/210
ST P P P P P P 6 117 702 0 0 702      
9 Plut Sangma
MG-07-002-047-002/210
ST P P P P P P 6 117 702 0 0 702      
10 Helendro Sangma(Self)
MG-07-002-047-002/211
ST P P P P P P 6 117 702 0 0 702      
11 Denising Sangma
MG-07-002-047-002/201
ST P P P P P P 6 117 702 0 0 702      
12 Peruwell Momin
MG-07-002-047-002/201
ST P P P P P P 6 117 702 0 0 702      
13 Khemudish Momin
MG-07-002-047-002/202
ST P P P P P P 6 117 702 0 0 702      
14 Sumilla Sangma(Wife)
MG-07-002-047-002/212
ST P P P P P P 6 117 702 0 0 702      
15 Molani Momin(Self)
MG-07-002-047-002/203
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
16 Robin Sangma(Self)
MG-07-002-047-002/212
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
Daily Attendence1616161616160             
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