Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 05:20:29 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 132361 Date From : 02/07/2012    Date To : 07/07/2012 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 Sumilla Sangma(Wife)
MG-07-002-047-002/212
ST P P P P P P 6 117 702 0 0 702      
2 Jenola Sangma
MG-07-002-047-002/213
ST P P P P P P 6 117 702 0 0 702      
3 Luneleroratha Sangma
MG-07-002-047-002/214
ST P P P P P P 6 117 702 0 0 702      
4 Engthi Sangma(Self)
MG-07-002-047-002/215
ST P P P P P P 6 117 702 0 0 702      
5 Nodina Sangma
MG-07-002-047-002/215
ST P P P P P P 6 117 702 0 0 702      
6 Norina Marak
MG-07-002-047-002/216
ST P P P P P P 6 117 702 0 0 702      
7 Babulal Sangma
MG-07-002-047-002/220
ST P P P P P P 6 117 702 0 0 702      
8 Lulen Sangma(Self)
MG-07-002-047-002/221
ST P P P P P P 6 117 702 0 0 702      
9 Rengdin Marak
MG-07-002-047-002/222
ST P P P P P P 6 117 702 0 0 702      
10 Mani Marak
MG-07-002-047-002/223
ST P P P P P P 6 117 702 0 0 702      
11 Lardsing Marak
MG-07-002-047-002/224
ST P P P P P P 6 117 702 0 0 702      
12 Melina Sangma(Self)
MG-07-002-047-002/224
ST P P P P P P 6 117 702 0 0 702      
13 Grepina Marak
MG-07-002-047-002/225
ST P P P P P P 6 117 702 0 0 702      
14 Noroni Momin(Self)
MG-07-002-047-002/217
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
15 Akon Sangma(Self)
MG-07-002-047-002/218
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
16 Armison Marak(Self)
MG-07-002-047-002/219
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
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