Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 01:40:27 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 80164 Date From : 02/01/2012    Date To : 07/01/2012 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 Jaimaty Lyngdoh
MG-07-004-005-002/105
ST P P P P P P 6 117 702 0 0 702      
2 Lovingstone Lyngdoh
MG-07-004-005-002/15
ST P P P P P P 6 117 702 0 0 702      
3 Jopborlang Lyngdoh
MG-07-004-005-002/16
ST P P P P P P 6 117 702 0 0 702      
4 J.L Shadap
MG-07-004-005-002/17
ST P P P P P P 6 117 702 0 0 702      
5 Jopsing Mongor
MG-07-004-005-002/2
ST P P P P P P 6 117 702 0 0 702      
6 Fleming Makdoh
MG-07-004-005-002/27
ST P P P P P P 6 117 702 0 0 702      
7 Jerobas Marngar
MG-07-004-005-002/36
ST P P P P P P 6 117 702 0 0 702      
8 Iur Mynsong
MG-07-004-005-002/49
ST P P P P P P 6 117 702 0 0 702      
9 Janpeta Shadap
MG-07-004-005-002/52
ST P P P P P P 6 117 702 0 0 702      
10 Jorly Mangar
MG-07-004-005-002/10
ST P P P P P P 6 117 702 0 0 702      
11 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  
12 Ishon Nongkseh
MG-07-004-005-002/81
ST P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977  
13 Joitstingwell Nongkseh
MG-07-004-005-002/78
ST P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977  
14 Marylyne Marngar
MG-07-004-005-002/19
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32  
15 Jiltri Marngar
MG-07-004-005-002/61
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
16 Jurbor Marnagr
MG-07-004-005-002/64
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