Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 05:53:35 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 46737 Date From : 05/04/2010    Date To : 18/04/2010 Sanction No. : nrega    Sanction Date : 04/04/2008
Work Code : 2107004005/WC/119 Work Name : Const of Drinking well at Rtiang(2008-09)
     


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 Jopborlang Lyngdoh
MG-07-004-005-002/16
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
2 Miltri Shadap
MG-07-004-005-002/20
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
3 Shartis Lyngdoh
MG-07-004-005-002/32
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
4 Jerobas Marngar
MG-07-004-005-002/36
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
5 Biangtimon Shadap
MG-07-004-005-002/38
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
6 Busting Nongkseh
MG-07-004-005-002/46
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
7 Worning Kurbah
MG-07-004-005-002/6
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
8 Barkingnat Nongkseh
MG-07-004-005-002/60
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
9 Andrus Nongrang
MG-07-004-005-002/62
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
10 Pistimon Shadap
MG-07-004-005-002/85
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
11 Champaking Shadap
MG-07-004-005-002/95
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
12 Swisis Shadap
MG-07-004-005-002/12
ST P P P P P P P P P P P P P P 14 70 980 0 0 980 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19  
13 Mordikai Shadap
MG-07-004-005-002/7
ST P P P P P P P P P P P P P P 14 70 980 0 0 980 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977  
14 Plaining Lyngdoh
MG-07-004-005-002/102
ST P P P P P P P P P P P P P P 14 70 980 0 0 980 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32  
15 Donkynsai Syngkli
MG-07-004-005-002/48
ST P P P P P P P P P P P P P P 14 70 980 0 0 980 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
16 Kodom Tmung
MG-07-004-005-002/50
ST P P P P P P P P P P P P P P 14 70 980 0 0 980 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
Daily Attendence1616161616161616161616161616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15680
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15680
Average Per labour 980
Total man days : 224