Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 04:19:48 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 124552 Date From : 10/04/2012    Date To : 15/04/2012 Sanction No. : MGNREGS    Sanction Date : 02/04/2012
Work Code : 2107004001/RC/992 Work Name : const of cc footpath from pungumdih shaphang sepngi,kdohati
     


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 Phroshon Nongbri
MG-07-004-001-002/12
ST P P P P P P 6 128 768 0 0 768      
2 Jerenimus Thabah
MG-07-004-001-002/15
ST P P P P P P 6 128 768 0 0 768      
3 Kitbok Ryngtong
MG-07-004-001-002/16
ST P P P P P P 6 128 768 0 0 768      
4 Tobias Walang
MG-07-004-001-002/5
ST P P P P P P 6 128 768 0 0 768      
5 Lambor Nongspung
MG-07-004-001-002/7
ST P P P P P P 6 128 768 0 0 768      
6 Shiak Nongrum
MG-07-004-001-002/8
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
7 Goldentis Kharlukhi
MG-07-004-001-002/6
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
8 Teibor Kshiar
MG-07-004-001-002/3
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
9 Skilshon Myrboh
MG-07-004-001-002/13
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
10 Owing Mukhim
MG-07-004-001-002/14
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
11 Eleventis Marboh
MG-07-004-001-002/1
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
12 Hoksilian Khapiah
MG-07-004-001-002/10
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
13 Jespar Marboh
MG-07-004-001-002/11
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
14 Braising Bina
MG-07-004-001-002/2
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
15 Eshmanroy Khapiah
MG-07-004-001-002/9
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
16 Dibor Bina
MG-07-004-001-002/4
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
Daily Attendence161616161616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12288
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12288
Average Per labour 768
Total man days : 96