Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 07:38:13 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 124546 Date From : 03/03/2012    Date To : 08/03/2012 Sanction No. : NREGS    Sanction Date : 05/04/2010
Work Code : 2107004001/RC/900 Work Name : Extension of Internal road from Kdohhati to mynnar(2010-11).Rs.300000
     


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 Maikhel Kharlukhi
MG-07-004-001-002/118
ST P P P P P P 6 117 702 0 0 702      
2 Rwain Mukhim
MG-07-004-001-002/122
ST P P P P P P 6 117 702 0 0 702      
3 Liwisibon Bina
MG-07-004-001-002/123
ST P P P P P P 6 117 702 0 0 702      
4 Bishel Marboh
MG-07-004-001-002/34
ST P P P P P P 6 117 702 0 0 702      
5 Paialyngba Kharlukhi
MG-07-004-001-002/35
ST P P P P P P 6 117 702 0 0 702      
6 Ribakordor Kharlukhi
MG-07-004-001-002/60
ST P P P P P P 6 117 702 0 0 702      
7 Kropshon Nongspung
MG-07-004-001-002/69
ST P P P P P P 6 117 702 0 0 702      
8 Tibris Khapiah
MG-07-004-001-002/9
ST P P P P P P 6 117 702 0 0 702      
9 Bralet Nongrum
MG-07-004-001-002/81
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
10 Salanki Nongrum
MG-07-004-001-002/116
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
11 Rikmenlang Nongspung
MG-07-004-001-002/39
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
12 Teibor Kshiar
MG-07-004-001-002/3
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
13 Martin Rynjah
MG-07-004-001-002/79
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
14 Ronistar Rynjah
MG-07-004-001-002/117
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
15 Swinda Lyngdoh
MG-07-004-001-002/46
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
16 Amos Lyngdoh
MG-07-004-001-002/47
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
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