Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 02:54:51 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 80158 Date From : 05/12/2011    Date To : 10/12/2011 Sanction No. : mgnrega    Sanction Date : 05/04/2010
Work Code : 2107004005/RC/886 Work Name : Const. of C.C. footpath from PWD Road to Umran(2010-2011) Rtiang
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Fleming Makdoh
MG-07-004-005-002/27
ST P P P P P P 6 117 702 0 0 702      
2 Jerobas Marngar
MG-07-004-005-002/36
ST P P P P P P 6 117 702 0 0 702      
3 Phastina Shadap
MG-07-004-005-002/37
ST P P P P P P 6 117 702 0 0 702      
4 Biangtimon Shadap
MG-07-004-005-002/38
ST P P P P P P 6 117 702 0 0 702      
5 Jopborlang Lyngdoh
MG-07-004-005-002/16
ST P P P P P P 6 117 702 0 0 702      
6 Busting Nongkseh
MG-07-004-005-002/46
ST P P P P P P 6 117 702 0 0 702      
7 Aibor Marngar
MG-07-004-005-002/82
ST P P P P P P 6 117 702 0 0 702      
8 Morol Sylliang
MG-07-004-005-002/9
ST P P P P P P 6 117 702 0 0 702      
9 Champaking Shadap
MG-07-004-005-002/95
ST P P P P P P 6 117 702 0 0 702      
10 Robica Shadap
MG-07-004-005-002/99
ST P P P P P P 6 117 702 0 0 702      
11 Mordikai Shadap
MG-07-004-005-002/7
ST P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977  
12 Mowell Shadap
MG-07-004-005-002/45
ST P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977  
13 Plaining Lyngdoh
MG-07-004-005-002/102
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32  
14 Kodom Tmung
MG-07-004-005-002/50
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
15 Jurbor Marnagr
MG-07-004-005-002/64
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
16 Archibal Lyngdoh
MG-07-004-005-002/18
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
Daily Attendence161616161616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11232
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11232
Average Per labour 702
Total man days : 96