Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 10:27:34 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 124553 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 Kwiria Pyngrope
MG-07-004-001-002/21
ST P P P P P P 6 128 768 0 0 768      
2 Iarohlang Nongspung
MG-07-004-001-002/22
ST P P P P P P 6 128 768 0 0 768      
3 Sira Mukhim
MG-07-004-001-002/18
ST P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977  
4 Lakyntiew Marboh
MG-07-004-001-002/19
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
5 Tidarbor Khriam
MG-07-004-001-002/17
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
6 Trisila Mynsong
MG-07-004-001-002/32
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
7 Ngiamlin Bina
MG-07-004-001-002/25
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
8 Stebud K.Thangmaw
MG-07-004-001-002/26
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
9 Roselily Khapioh
MG-07-004-001-002/27
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
10 Hobit Nongkynrieh
MG-07-004-001-002/28
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
11 Namengasuk Bina
MG-07-004-001-002/23
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
12 Kantli Wahlang
MG-07-004-001-002/29
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
13 Biolin Nongrum
MG-07-004-001-002/30
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
14 Pynbiang Nongpluh
MG-07-004-001-002/31
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
15 Soren Lyngdoh
MG-07-004-001-002/20
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
16 Sliping Nongrum
MG-07-004-001-002/24
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