Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 05:30:22 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 210700400530 Date From : 30/09/2013    Date To : 05/10/2013 Sanction No. : 13nregs    Sanction Date : 05/04/2012
Work Code : 2107004005/LD/115 Work Name : Const of R/W at Football Ground
     


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 Jorly Mangar
MG-07-004-005-002/10
ST P P P P P P 6 145 870 0 0 870     17/01/2014  
2 Bina Marngar
MG-07-004-005-002/101
ST P P P P P P 6 145 870 0 0 870     17/01/2014  
3 Boris Kharsyntiew
MG-07-004-005-002/103
ST P P P P P P 6 145 870 0 0 870     17/01/2014  
4 Lasing Markhap
MG-07-004-005-002/103
ST P P P P P P 6 145 870 0 0 870     17/01/2014  
5 Jaimaty Lyngdoh
MG-07-004-005-002/105
ST P P P P P P 6 145 870 0 0 870     17/01/2014  
6 Wordstar Mawlong
MG-07-004-005-002/106
ST P P P P P P 6 145 870 0 0 870     17/01/2014  
7 Karalda Sylliang
MG-07-004-005-002/104
ST P P P P P P 6 145 870 0 0 870 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 17/01/2014  
8 Plaining Lyngdoh
MG-07-004-005-002/102
ST P P P P P P 6 145 870 0 0 870 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 17/01/2014  
9 Iohbyntalang Lyngdoh
MG-07-004-005-002/100
ST P P P P P P 6 145 870 0 0 870 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 17/01/2014  
10 Eklan Nongkseh
MG-07-004-005-002/1
ST P P P P P P 6 145 870 0 0 870 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 17/01/2014  
Daily Attendence101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8700
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8700
Average Per labour 870
Total man days : 60