Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 11:59:51 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Myrdon Mawtari
Muster Roll No. : 92274 Date From : 18/04/2011    Date To : 25/04/2011 Sanction No. : mgnrega    Sanction Date : 04/04/2010
Work Code : 2107004028/RC/727 Work Name : Construction of Approach Road to Kyntoit Umpih
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Rishad Kharsati
MG-07-004-028-004/21
ST P P P P P P 6 117 702 0 0 702      
2 Korin Jyrwa
MG-07-004-028-004/22
ST P P P P P P 6 117 702 0 0 702      
3 Elisabet Kharwar
MG-07-004-028-004/23
ST P P P P P P 6 117 702 0 0 702      
4 Rospar Lyngdoh
MG-07-004-028-004/24
ST P P P P P P 6 117 702 0 0 702      
5 Alexsander K. Wanniang
MG-07-004-028-004/25
ST P P P P P P 6 117 702 0 0 702      
6 Emilda K. Wanniang
MG-07-004-028-004/26
ST P P P P P P 6 117 702 0 0 702      
7 Karmi Basaiawmoit
MG-07-004-028-004/27
ST P P P P P P 6 117 702 0 0 702      
8 Matilda Maring
MG-07-004-028-004/28
ST P P P P P P 6 117 702 0 0 702      
9 Monday Marngar
MG-07-004-028-004/29
ST P P P P P P 6 117 702 0 0 702      
10 Sinolian Lyngdoh
MG-07-004-028-004/30
ST P P P P P P 6 117 702 0 0 702      
11 Blir Lyngdoh
MG-07-004-028-004/31
ST P P P P P P 6 117 702 0 0 702      
12 Phin Jyrwa
MG-07-004-028-004/32
ST P P P P P P 6 117 702 0 0 702      
13 Wanphylla Lyngdoh
MG-07-004-028-004/33
ST P P P P P P 6 117 702 0 0 702      
14 Lindamery K. Wanniang
MG-07-004-028-004/34
ST P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977  
15 Rosto Nongbet
MG-07-004-028-004/35
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
16 Blinsius Mawlong
MG-07-004-028-004/20
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
Daily Attendence16161616161600             
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