Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 03:10:00 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 80160 Date From : 09/01/2012    Date To : 14/01/2012 Sanction No. : mgnrega    Sanction Date : 05/04/2010
Work Code : 2107004005/RC/887 Work Name : Const. of C.C. Footpath from PWD Road to Pdeng Shnong(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 Othmil Sylliang
MG-07-004-005-002/13
ST P P P P P P 6 117 702 0 0 702      
2 Miltri Shadap
MG-07-004-005-002/20
ST P P P P P P 6 117 702 0 0 702      
3 Raju Desai
MG-07-004-005-002/47
ST P P P P P P 6 117 702 0 0 702      
4 Phrangbor Shadap
MG-07-004-005-002/54
ST P P P P P P 6 117 702 0 0 702      
5 Andrus Nongrang
MG-07-004-005-002/62
ST P P P P P P 6 117 702 0 0 702      
6 Amos Marngar
MG-07-004-005-002/80
ST P P P P P P 6 117 702 0 0 702      
7 Riboklang Marngar
MG-07-004-005-002/83
ST P P P P P P 6 117 702 0 0 702      
8 Donbor Wahlang
MG-07-004-005-002/84
ST P P P P P P 6 117 702 0 0 702      
9 Thweri Nongkseh
MG-07-004-005-002/86
ST P P P P P P 6 117 702 0 0 702      
10 Morol Sylliang
MG-07-004-005-002/9
ST P P P P P P 6 117 702 0 0 702      
11 Phlas Kurbah
MG-07-004-005-002/96
ST P P P P P P 6 117 702 0 0 702      
12 Karalda Sylliang
MG-07-004-005-002/104
ST P P P P P P 6 117 702 0 0 702 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19  
13 Wanbor Marngar
MG-07-004-005-002/53
ST P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977  
14 Merika K.Jarin
MG-07-004-005-002/91
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32  
15 Richard Shadap
MG-07-004-005-002/5
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
16 Moldres Marngar
MG-07-004-005-002/68
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