Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 06:48:19 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 46738 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 Jorly Mangar
MG-07-004-005-002/10
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
2 Othmil Sylliang
MG-07-004-005-002/13
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
3 Lovingstone Lyngdoh
MG-07-004-005-002/15
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
4 J.L Shadap
MG-07-004-005-002/17
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
5 Sharly Sylliang
MG-07-004-005-002/25
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
6 Fleming Makdoh
MG-07-004-005-002/27
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
7 Amsar Nongkseh
MG-07-004-005-002/28
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
8 Rolis Marngar
MG-07-004-005-002/21
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
9 Borteilang Marshiang
MG-07-004-005-002/22
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
10 Twistimon Shadap
MG-07-004-005-002/8
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
11 Marylyne Marngar
MG-07-004-005-002/19
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  
12 Suklinda Marshiang
MG-07-004-005-002/14
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  
13 Richard Shadap
MG-07-004-005-002/5
ST P P P P P P P P P P P P P P 14 70 980 0 0 980 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
14 Klos Masharing
MG-07-004-005-002/4
ST P P P P P P P P P P P P P P 14 70 980 0 0 980 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
15 Archibal Lyngdoh
MG-07-004-005-002/18
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 Merian Marngar
MG-07-004-005-002/23
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