Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 02:36:38 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 80166 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 Sharly Sylliang
MG-07-004-005-002/25
ST P P P P P P 6 117 702 0 0 702      
2 Rowis Nongkseh
MG-07-004-005-002/30
ST P P P P P P 6 117 702 0 0 702      
3 Shartis Lyngdoh
MG-07-004-005-002/32
ST P P P P P P 6 117 702 0 0 702      
4 Teslibon Lyngdoh
MG-07-004-005-002/33
ST P P P P P P 6 117 702 0 0 702      
5 Sitarian Lyngdoh
MG-07-004-005-002/42
ST P P P P P P 6 117 702 0 0 702      
6 Worning Kurbah
MG-07-004-005-002/6
ST P P P P P P 6 117 702 0 0 702      
7 Tiply Kurbah
MG-07-004-005-002/69
ST P P P P P P 6 117 702 0 0 702      
8 Prestina Marngar
MG-07-004-005-002/75
ST P P P P P P 6 117 702 0 0 702      
9 Twistimon Shadap
MG-07-004-005-002/8
ST P P P P P P 6 117 702 0 0 702      
10 Thweri Nongkseh
MG-07-004-005-002/86
ST P P P P P P 6 117 702 0 0 702      
11 Rowin Mawlong
MG-07-004-005-002/89
ST P P P P P P 6 117 702 0 0 702      
12 Therisia Shadap
MG-07-004-005-002/93
ST P P P P P P 6 117 702 0 0 702      
13 Robica Shadap
MG-07-004-005-002/99
ST P P P P P P 6 117 702 0 0 702      
14 Swisis Shadap
MG-07-004-005-002/12
ST P P P P P P 6 117 702 0 0 702 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19  
15 Suklinda Marshiang
MG-07-004-005-002/14
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32  
16 Stildaris Kurbah
MG-07-004-005-002/76
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