Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 06:19:14 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 46740 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 Lester Kynru
MG-07-004-005-002/58
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
2 Butstar Rani
MG-07-004-005-002/71
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
3 Sparlin Marshiang
MG-07-004-005-002/72
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
4 Arbinus Mawrie
MG-07-004-005-002/73
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
5 Kmik Nongneng
MG-07-004-005-002/77
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
6 Kerbina Kharjarin
MG-07-004-005-002/65
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
7 Amos Marngar
MG-07-004-005-002/80
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
8 Aibor Marngar
MG-07-004-005-002/82
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
9 Riboklang Marngar
MG-07-004-005-002/83
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
10 Ishon Nongkseh
MG-07-004-005-002/81
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  
11 Joitstingwell Nongkseh
MG-07-004-005-002/78
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  
12 Pherbak Shadap
MG-07-004-005-002/59
ST P P P P P P P P P P P P P P 14 70 980 0 0 980 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
13 Jiltri Marngar
MG-07-004-005-002/61
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 Jestina Marngar
MG-07-004-005-002/67
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 Moldres Marngar
MG-07-004-005-002/68
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 Jurbor Marnagr
MG-07-004-005-002/64
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