Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 06:11:17 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 46761 Date From : 03/05/2010    Date To : 06/05/2010 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 CasteVillage1234Total 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 J.L Shadap
MG-07-004-005-002/17
ST P P P P 4 70 280 0 0 280      
2 Rolis Marngar
MG-07-004-005-002/21
ST P P P P 4 70 280 0 0 280      
3 Jerobas Marngar
MG-07-004-005-002/36
ST P P P P 4 70 280 0 0 280      
4 Expol Shadap
MG-07-004-005-002/43
ST P P P P 4 70 280 0 0 280      
5 Andrus Nongrang
MG-07-004-005-002/62
ST P P P P 4 70 280 0 0 280      
6 Arbinus Mawrie
MG-07-004-005-002/73
ST P P P P 4 70 280 0 0 280      
7 Riboklang Marngar
MG-07-004-005-002/83
ST P P P P 4 70 280 0 0 280      
8 Janpeta Shadap
MG-07-004-005-002/52
ST P P P P 4 70 280 0 0 280      
9 Phrangbor Shadap
MG-07-004-005-002/54
ST P P P P 4 70 280 0 0 280      
10 Ricomen K.Jahrin
MG-07-004-005-002/92
ST P P P P 4 70 280 0 0 280      
11 Karalda Sylliang
MG-07-004-005-002/104
ST P P P P 4 70 280 0 0 280 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19  
12 Swisis Shadap
MG-07-004-005-002/12
ST P P P P 4 70 280 0 0 280 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19  
13 Mowell Shadap
MG-07-004-005-002/45
ST P P P P 4 70 280 0 0 280 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977  
14 Lambor Marngar
MG-07-004-005-002/87
ST P P P P 4 70 280 0 0 280 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
15 Jiltri Marngar
MG-07-004-005-002/61
ST P P P P 4 70 280 0 0 280 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
16 Archibal Lyngdoh
MG-07-004-005-002/18
ST P P P P 4 70 280 0 0 280 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
Daily Attendence16161616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4480
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4480
Average Per labour 280
Total man days : 64