Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 12:22:39 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 210700204752 Date From : 04/10/2013    Date To : 17/10/2013 Sanction No. : nrega/36    Sanction Date : 04/07/2013
Work Code : 2107002047/RC/914 Work Name : Cont. of motorable road including side drain at Maikhuli 2013-14
     


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 Sumilla Sangma(Wife)
MG-07-002-047-002/212
ST P P P P P P P P P P P P 12 145 1740 0 0 1740      
2 Jenola Sangma
MG-07-002-047-002/213
ST P P P P P P P P P P P P 12 145 1740 0 0 1740      
3 Luneleroratha Sangma
MG-07-002-047-002/214
ST P P P P P P P P P P P P 12 145 1740 0 0 1740      
4 Engthi Sangma(Self)
MG-07-002-047-002/215
ST P P P P P P P P P P P P 12 145 1740 0 0 1740      
5 Nodina Sangma
MG-07-002-047-002/215
ST P P P P P P P P P P P P 12 145 1740 0 0 1740      
6 Norina Marak
MG-07-002-047-002/216
ST P P P P P P P P P P P P 12 145 1740 0 0 1740      
7 Helendro Sangma(Self)
MG-07-002-047-002/211
ST P P P P P P P P P P P P 12 145 1740 0 0 1740      
8 Robin Sangma(Self)
MG-07-002-047-002/212
ST P P P P P P P P P P P P 12 145 1740 0 0 1740 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
9 Noroni Momin(Self)
MG-07-002-047-002/217
ST P P P P P P P P P P P P 12 145 1740 0 0 1740 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
10 Akon Sangma(Self)
MG-07-002-047-002/218
ST P P P P P P P P P P P P 12 145 1740 0 0 1740 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
Daily Attendence10101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17400
Average Per labour 1740
Total man days : 120