Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 02:11:51 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 80165 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 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 Rolis Marngar
MG-07-004-005-002/21
ST P P P P P P 6 117 702 0 0 702      
4 Phastina Shadap
MG-07-004-005-002/37
ST P P P P P P 6 117 702 0 0 702      
5 Raju Desai
MG-07-004-005-002/47
ST P P P P P P 6 117 702 0 0 702      
6 Pholding Syngkli
MG-07-004-005-002/51
ST P P P P P P 6 117 702 0 0 702      
7 Phrangbor Shadap
MG-07-004-005-002/54
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 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  
10 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  
11 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  
12 Pherbak Shadap
MG-07-004-005-002/59
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
13 Ribil Marngar
MG-07-004-005-002/66
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
14 Richard Shadap
MG-07-004-005-002/5
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
15 Moldres Marngar
MG-07-004-005-002/68
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
16 Pernam Shadap
MG-07-004-005-002/35
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