Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 01:27:09 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 80211 Date From : 07/11/2011    Date To : 12/11/2011 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 Meristisda Warjri
MG-07-004-005-002/107
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 Kosting Nongkseh
MG-07-004-005-002/26
ST P P P P P P 6 117 702 0 0 702      
4 Memorial Lyngdoh
MG-07-004-005-002/29
ST P P P P P P 6 117 702 0 0 702      
5 Lester Kynru
MG-07-004-005-002/58
ST P P P P P P 6 117 702 0 0 702      
6 Khusi Mawnai
MG-07-004-005-002/63
ST P P P P P P 6 117 702 0 0 702      
7 Miltina Shadap
MG-07-004-005-002/94
ST P P P P P P 6 117 702 0 0 702      
8 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  
9 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  
10 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  
11 Lambor Marngar
MG-07-004-005-002/87
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
12 Klos Masharing
MG-07-004-005-002/4
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
13 Kodom Tmung
MG-07-004-005-002/50
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
14 Komen Mangar
MG-07-004-005-002/34
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
15 Merian Marngar
MG-07-004-005-002/23
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