Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 06:03:25 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 46739 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 Memorial Lyngdoh
MG-07-004-005-002/29
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
2 Rowis Nongkseh
MG-07-004-005-002/30
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
3 Teslibon Lyngdoh
MG-07-004-005-002/33
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
4 Phastina Shadap
MG-07-004-005-002/37
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
5 Iur Mynsong
MG-07-004-005-002/49
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
6 Pholding Syngkli
MG-07-004-005-002/51
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
7 Janpeta Shadap
MG-07-004-005-002/52
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
8 Phrangbor Shadap
MG-07-004-005-002/54
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
9 Borlin Shadap
MG-07-004-005-002/55
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
10 Dasting Lyngdoh
MG-07-004-005-002/56
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
11 Taidyson Lyngkhoi
MG-07-004-005-002/57
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
12 Sitarian Lyngdoh
MG-07-004-005-002/42
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
13 Expol Shadap
MG-07-004-005-002/43
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
14 Wanbor Marngar
MG-07-004-005-002/53
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  
15 Pomtios Shadap
MG-07-004-005-002/40
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  
16 Mowell Shadap
MG-07-004-005-002/45
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  
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