Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 07:16:46 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 46741 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 Sharailin Marngar
MG-07-004-005-002/88
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
2 Rowin Mawlong
MG-07-004-005-002/89
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
3 Ricomen K.Jahrin
MG-07-004-005-002/92
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
4 Therisia Shadap
MG-07-004-005-002/93
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
5 Miltina Shadap
MG-07-004-005-002/94
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
6 Phlas Kurbah
MG-07-004-005-002/96
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
7 Robica Shadap
MG-07-004-005-002/99
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
8 Thweri Nongkseh
MG-07-004-005-002/86
ST P P P P P P P P P P P P P P 14 70 980 0 0 980      
9 Karalda Sylliang
MG-07-004-005-002/104
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  
10 Lambor Marngar
MG-07-004-005-002/87
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 Attendence1010101010101010101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9800
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9800
Average Per labour 980
Total man days : 140